1722
台肥
-0.15 (-0.36%)41.852,582成交張數50.00本益比0.78股價淨值比4.76%殖利率2026-09-16資料日期
綜合損益表公開資訊觀測站申報原值 · 年度(第 4 季累計) · 每一格 = 該期對去年同期的成長率
營業收入202512,088年增 +1.8%
毛利率202513.1%最新一期
營業利益率20253.0%最新一期
每股盈餘20250.95年增 -52.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | -4.7% | +7.0% | -3.7% | -16.5% | +37.9% | +8.6% | -22.1% | -8.9% | +2.7% | |
| 銷貨退回 | – | +447.5% | -59.9% | +0.5% | -63.0% | +112.3% | +56.4% | -10.8% | -18.5% | -3.0% | |
| 銷貨收入淨額 | – | -5.8% | +7.9% | -3.7% | -16.2% | +37.7% | +8.4% | -22.1% | -8.8% | +2.7% | |
| 租賃收入 | – | +2.8% | +4.3% | +2.0% | -0.6% | +7.9% | +18.5% | +5.3% | +15.0% | +2.6% | |
| 營建工程收入 | – | -8.8% | -100.5% | – | -100.0% | – | – | – | -100.0% | – | |
| 其他營業收入淨額 | – | +16.7% | -5.6% | +3.0% | -33.3% | +372.4% | +50.1% | +22.6% | +10.4% | -25.6% | |
| 營業收入合計 | – | -4.8% | +4.8% | +5.5% | -21.1% | +34.3% | +10.2% | -0.2% | -20.9% | +1.8% | |
| 銷貨成本 | – | -13.5% | +6.7% | +0.9% | -22.1% | +57.2% | +20.0% | -24.9% | -8.6% | +5.0% | |
| 租賃成本 | – | +9.1% | +1.6% | +3.1% | -5.3% | +3.1% | +10.9% | +12.1% | +29.0% | -2.5% | |
| 營建工程成本 | – | +33.8% | -100.0% | – | -100.0% | – | – | – | -100.0% | – | |
| 營業成本合計 | – | -11.5% | +4.5% | +4.2% | -23.1% | +52.0% | +19.4% | -20.8% | -7.4% | +4.1% | |
| 營業毛利（毛損） | – | +29.7% | +5.8% | +10.1% | -14.6% | -17.4% | -39.6% | +218.7% | -56.7% | -11.3% | |
| 營業毛利（毛損）淨額 | – | +29.7% | +5.8% | +10.1% | -14.6% | -17.4% | -39.6% | +218.7% | -56.7% | -11.3% | |
| 推銷費用 | – | -20.4% | +4.8% | +5.7% | +0.6% | +81.7% | +22.5% | -52.1% | -19.2% | -19.6% | |
| 管理費用 | – | +1.5% | +8.0% | -5.7% | -6.3% | +5.2% | +4.3% | -6.8% | -5.9% | +4.3% | |
| 研究發展費用 | – | +26.0% | -2.7% | -16.7% | -0.1% | -11.8% | -27.5% | +4.6% | -11.8% | -9.9% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | -71.7% | -100.0% | – | – | |
| 營業費用合計 | – | -2.6% | +6.7% | -4.1% | -4.5% | +21.6% | +9.1% | -23.6% | -9.2% | -1.1% | |
| 營業利益（損失） | – | +106.1% | +4.8% | +26.4% | -23.3% | -59.3% | -196.3% | – | -80.1% | -34.1% | |
| 利息收入 | – | – | – | – | – | -58.8% | +106.3% | +139.5% | -16.7% | -28.2% | |
| 其他收入 | – | +18.0% | -21.0% | +5.3% | -51.5% | +33.3% | +11.1% | +5.8% | -19.3% | +21.5% | |
| 其他利益及損失淨額 | – | – | – | -111.5% | – | -89.7% | +35.3% | -349.4% | – | – | |
| 財務成本淨額 | – | -92.1% | -24.9% | – | -12.6% | -7.3% | -1.8% | -33.0% | -27.9% | +142.7% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | +74.7% | -32.5% | -20.5% | +429.1% | +14.1% | -50.3% | -43.5% | +22.5% | |
| 營業外收入及支出合計 | – | – | +174.4% | -49.6% | +104.9% | +91.2% | +15.2% | -57.9% | -31.8% | -26.6% | |
| 稅前淨利（淨損） | – | – | +60.8% | -16.5% | +20.3% | +27.9% | -13.1% | +32.0% | -62.4% | -29.1% | |
| 所得稅費用（利益）合計 | – | +79.0% | +210.9% | -40.1% | +28.0% | +47.7% | -17.2% | -30.9% | -175.6% | – | |
| 繼續營業單位本期淨利（淨損） | – | – | +40.9% | -9.5% | +18.8% | +23.7% | -12.0% | +46.8% | -49.8% | -52.6% | |
| 本期淨利（淨損） | – | – | +40.9% | -9.5% | +18.8% | +23.7% | -12.0% | +46.8% | -49.8% | -52.6% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | -146.7% | – | -131.7% | |
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | – | – | – | -24.2% | +266.5% | +8.5% | -153.8% | – | +418.4% | -105.5% | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | – | – | -24.6% | -42.1% | +295.4% | -204.7% | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -146.7% | – | -131.6% | |
| 不重分類至損益之項目： | – | – | – | – | +258.8% | +9.2% | -153.4% | – | +471.5% | -105.8% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | – | +452.0% | -235.5% | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | – | – | – | – | -97.0% | – | -165.8% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | -153.6% | – | – | – | -97.0% | – | -165.8% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -96.9% | – | -166.5% | |
| 其他綜合損益（淨額） | – | – | – | -93.5% | +748.9% | +88.2% | -5.9% | -58.6% | +630.5% | -125.3% | |
| 本期綜合損益總額 | – | – | +190.6% | -25.1% | +30.6% | +30.5% | -11.1% | +30.0% | -15.3% | -84.4% | |
| 母公司業主（淨利∕損） | – | – | +40.9% | -9.5% | +18.8% | +23.7% | -12.0% | +46.8% | -49.8% | -52.6% | |
| 母公司業主（綜合損益） | – | – | +190.6% | -25.1% | +30.6% | +30.5% | -11.1% | +30.0% | -15.3% | -84.4% | |
| 基本每股盈餘 | – | – | +41.2% | -9.4% | +18.5% | +24.0% | -12.3% | +47.1% | -49.8% | -52.7% | |
| 稀釋每股盈餘 | – | – | +40.6% | -9.5% | +19.0% | +23.6% | -12.0% | +46.7% | -49.9% | -52.5% | |
| 備供出售金融資產未實現評價損益 | – | +141.6% | -100.0% | – | – | – | – | – | – | – | |
| 採用權益法認列關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | – | +40.6% | – | – | – | – | – | – | – |
金額為公司申報原值除以一千(百萬元,四捨五入),每股金額為元。年度為第 4 季的年初至今累計數。走勢條是歷史各期的相對大小,藍為正、綠為負。年增以去年同期為基期,基期非正數或變動超過十倍時不列。 權益變動表在申報資料分頁。