6505
台塑化
-2.40 (-2.90%)80.5023,905成交張數14.39本益比1.62股價淨值比1.45%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 · 未來期間為分析師共識預估(2026-09-09)
營業收入2025626,159年增 -5.7%
毛利率20253.5%最新一期
營業利益率20251.7%最新一期
每股盈餘20251.04年增 +65.1%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 7 家 | 2027 預估 6 家 | 2028 預估 2 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +14.3% | +23.0% | -15.8% | -35.7% | +49.3% | +36.8% | -16.0% | -6.8% | -5.7% | +7.6% | -4.5% | +13.6% | |
| 營業成本合計 | – | +16.0% | +32.3% | -13.3% | -32.8% | +37.8% | +50.1% | -17.6% | -4.7% | -7.6% | – | – | – | |
| 營業毛利（毛損） | – | +6.4% | -24.4% | -38.5% | -72.8% | +407.2% | -75.3% | +66.6% | -61.8% | +114.0% | +289.9% | -38.4% | +11.7% | |
| 營業毛利（毛損）淨額 | – | +6.4% | -24.4% | -38.5% | -72.8% | +407.2% | -75.3% | +66.6% | -61.8% | +114.0% | – | – | – | |
| 推銷費用 | – | +8.9% | -2.9% | -4.7% | -7.5% | -3.8% | +10.0% | +9.4% | -9.1% | +0.4% | – | – | – | |
| 管理費用 | – | +4.1% | +7.3% | +4.4% | -5.0% | +5.5% | -6.5% | +8.3% | -1.5% | +4.2% | – | – | – | |
| 研究發展費用 | – | +9.5% | +38.3% | -25.9% | +5.1% | +31.9% | +30.9% | -0.3% | -8.0% | -5.9% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | -77.6% | -267.5% | – | – | – | – | – | |
| 營業費用合計 | – | +7.0% | +1.7% | -1.9% | -6.7% | +4.0% | +1.8% | +7.6% | -5.6% | +2.0% | – | – | – | |
| 營業利益（損失） | – | +6.3% | -27.5% | -44.7% | -92.5% | – | -90.2% | +184.2% | -104.2% | – | +479.0% | -43.1% | -14.5% | |
| 利息收入 | – | – | – | – | – | -21.8% | +37.1% | +124.9% | -10.7% | -0.2% | – | – | – | |
| 其他收入 | – | +27.3% | -6.7% | +13.9% | -43.6% | -10.3% | +80.9% | -31.1% | -41.1% | -7.1% | – | – | – | |
| 其他利益及損失淨額 | – | – | – | -65.2% | -54.3% | +282.4% | +374.4% | -78.1% | +120.8% | -112.7% | – | – | – | |
| 財務成本淨額 | – | -30.0% | -43.7% | -14.3% | -29.5% | -9.7% | +48.0% | -2.7% | -3.3% | -10.7% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -113.8% | – | +76.4% | +82.3% | -67.2% | -239.5% | – | -54.6% | -156.7% | – | – | – | |
| 營業外收入及支出合計 | – | -0.7% | +82.0% | +0.4% | -27.3% | -10.0% | +117.6% | -19.6% | -22.3% | -74.6% | – | – | – | |
| 稅前淨利（淨損） | – | +6.0% | -22.4% | -39.8% | -80.7% | +598.0% | -71.9% | +45.5% | -73.4% | +93.6% | – | – | – | |
| 所得稅費用（利益）合計 | – | +6.8% | -9.1% | -43.7% | -84.1% | +760.4% | -76.9% | +9.7% | -73.2% | +275.2% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +5.8% | -25.1% | -38.8% | -79.9% | +569.6% | -70.8% | +51.9% | -73.4% | +69.9% | – | – | – | |
| 本期淨利（淨損） | – | +5.8% | -25.1% | -38.8% | -79.9% | +569.6% | -70.8% | +51.9% | -73.4% | +69.9% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | -277.3% | – | -100.6% | – | -62.0% | – | – | – | |
| 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 | – | – | – | – | -117.0% | – | -524.3% | – | -342.7% | – | – | – | – | |
| 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 | – | – | – | – | – | – | -290.6% | – | -89.5% | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | -277.3% | – | -100.6% | – | -62.0% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -129.1% | – | -505.7% | – | -323.5% | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -172.5% | – | – | – | -99.3% | – | -165.3% | – | – | – | |
| 避險工具之損益 | – | – | – | – | +89.2% | -177.4% | – | – | -390.2% | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | -103.7% | – | -160.6% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | +84.4% | -176.8% | – | – | -155.0% | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -99.9% | – | -163.5% | – | – | – | |
| 其他綜合損益（淨額） | – | +92.7% | -208.7% | – | -265.4% | – | -519.6% | – | -308.9% | – | – | – | – | |
| 本期綜合損益總額 | – | +11.0% | -44.0% | -24.0% | -86.3% | +953.6% | -115.1% | – | -158.8% | – | – | – | – | |
| 母公司業主（淨利∕損） | – | +5.8% | -25.0% | -38.8% | -79.8% | +564.9% | -70.8% | +51.8% | -72.7% | +65.4% | +455.0% | -36.0% | +74.7% | |
| 非控制權益（淨利∕損） | – | +20.8% | -467.7% | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | +11.0% | -44.0% | -23.6% | -85.6% | +898.3% | -115.9% | – | -159.2% | – | – | – | – | |
| 非控制權益（綜合損益） | – | -386.6% | – | -309.9% | – | – | – | -101.9% | – | -232.2% | – | – | – | |
| 繼續營業單位淨利（淨損） | – | +5.9% | -25.1% | -38.8% | -79.8% | +565.4% | -70.9% | +52.3% | -72.6% | +65.1% | – | – | – | |
| 基本每股盈餘 | – | +5.9% | -25.1% | -38.8% | -79.8% | +565.4% | -70.9% | +52.3% | -72.6% | +65.1% | +428.2% | -27.0% | +60.4% | |
| 備供出售金融資產未實現評價損益 | – | +101.5% | -100.0% | – | – | – | – | – | – | – | – | – | – | |
| 現金流量避險中屬有效避險部分之避險工具利益(損失) | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | – | – | – |
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。最右邊的預估欄是分析師共識預估(2026-09-09),營收、營業利益、母公司淨利、每股盈餘直接取共識平均,毛利由共識營收乘上共識毛利率推算,不是公司財測。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。