台泥
110126.75−0.45−1.65%收盤・資料日 2026-11-06
股期
營收與獲利單位:億元;資料到 2026 Q2
2026 Q2381.22 億元67.83 億元23.78 億元33.65 億元
營收與獲利(億元;單季)
21Q422Q222Q423Q223Q424Q224Q425Q225Q426Q2
損益表單位:億元(每股盈餘:元);單季,最新在左
| 科目 | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入淨額 | 381.22 | 331.68 | 404.27 | 390.67 | 353.54 | 349.56 | 490.18 | 410.75 | 389.69 | 255.45 | 283.48 | 270.02 | 276.68 | 262.96 | 346.55 | 311.23 | 251.78 | 229.73 | 301.37 | 268.81 |
| 營業成本 | 313.38 | 269.60 | 329.54 | 302.23 | 300.08 | 290.63 | 376.02 | 311.06 | 315.13 | 216.57 | 220.43 | 212.27 | 216.83 | 238.27 | 294.73 | 288.28 | 250.68 | 209.77 | 227.96 | 217.06 |
| 營業毛利 | 67.83 | 62.08 | 74.73 | 88.44 | 53.47 | 58.94 | 114.16 | 99.69 | 74.56 | 38.87 | 63.05 | 57.75 | 59.85 | 24.69 | 51.83 | 22.95 | 1.10 | 19.96 | 73.41 | 51.76 |
| 營業費用 | 44.05 | 34.16 | 59.51 | 37.04 | 42.32 | 35.92 | 60.85 | 36.99 | 31.30 | 26.87 | 28.71 | 27.13 | 26.17 | 23.03 | 28.48 | 16.67 | 21.18 | 17.89 | 26.62 | 13.20 |
| 推銷費用 | 4.47 | 4.09 | 5.09 | 3.68 | 4.06 | 4.02 | 2.83 | 4.29 | 4.44 | 2.49 | 2.62 | 2.34 | 2.11 | 2.60 | 2.23 | 2.13 | 1.81 | 2.03 | 1.96 | 1.42 |
| 管理費用 | 36.42 | 27.77 | 51.55 | 30.31 | 34.41 | 28.45 | 54.77 | 28.86 | 22.42 | 21.38 | 22.16 | 21.10 | 20.58 | 17.11 | 24.85 | 11.88 | 18.03 | 14.49 | 21.66 | 11.20 |
| 研究發展費用 | 3.16 | 2.30 | 2.88 | 3.05 | 3.85 | 3.46 | 3.24 | 3.85 | 4.44 | 3.00 | 3.93 | 3.68 | 3.48 | 3.31 | 1.40 | 2.66 | 1.33 | 1.37 | 2.99 | 0.58 |
| 營業利益 | 23.78 | 27.92 | 15.22 | 51.40 | 11.14 | 23.01 | 53.31 | 62.70 | 43.25 | 12.00 | 34.34 | 30.62 | 33.68 | 1.66 | 23.35 | 6.28 | −20.08 | 2.08 | 46.79 | 38.56 |
| 營業外收入及支出 | 21.24 | −6.59 | −39.05 | −152.57 | 0.65 | −4.09 | 21.80 | 2.37 | 11.38 | 21.51 | 3.84 | 2.15 | 24.14 | 13.15 | 14.71 | 14.76 | 15.73 | 9.64 | 20.53 | 8.36 |
| 財務成本 | 13.46 | 13.08 | 14.31 | 11.75 | 14.07 | 13.66 | 14.18 | 14.64 | 13.62 | 10.10 | 9.77 | 8.93 | 8.43 | 8.29 | 8.72 | 8.13 | 6.60 | 5.25 | 4.65 | 4.11 |
| 採權益法認列之關聯企業及合資損益份額 | 1.10 | −0.95 | −1.98 | −2.27 | 4.24 | 1.57 | −0.17 | 3.40 | 0.02 | 2.95 | 20.11 | 3.26 | 12.26 | 10.05 | 14.57 | 9.98 | 8.43 | 6.22 | 16.56 | 8.44 |
| 稅前淨利 | 45.02 | 21.33 | −23.84 | −101.17 | 11.79 | 18.92 | 75.12 | 65.07 | 54.63 | 33.51 | 38.17 | 32.77 | 57.82 | 14.81 | 38.05 | 21.03 | −4.35 | 11.72 | 67.33 | 46.92 |
| 所得稅費用 | 11.37 | 9.28 | −8.08 | 16.68 | 4.49 | 11.24 | 22.50 | 18.88 | 19.54 | 11.12 | 13.17 | 9.85 | 15.75 | 4.75 | 12.03 | 4.65 | 5.06 | 3.16 | 17.71 | 9.91 |
| 繼續營業單位損益 | 33.65 | 12.05 | −15.76 | −117.85 | 7.30 | 7.68 | 52.62 | 46.19 | 35.09 | 22.39 | 25.00 | 22.92 | 42.07 | 10.06 | 26.03 | 16.39 | −9.41 | 8.57 | 49.61 | 37.01 |
| 停業單位損益 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.36 |
| 本期淨利(稅後) | 33.65 | 12.05 | −15.76 | −117.85 | 7.30 | 7.68 | 52.62 | 46.19 | 35.09 | 22.39 | 25.00 | 22.92 | 42.07 | 10.06 | 26.03 | 16.39 | −9.41 | 8.57 | 49.61 | 42.37 |
| 歸屬母公司業主 | 25.62 | 7.18 | −23.78 | −102.00 | 4.33 | 5.27 | 38.95 | 31.41 | 22.67 | 19.56 | 18.02 | 12.47 | 35.42 | 14.07 | 24.87 | 15.10 | 2.04 | 12.04 | 54.20 | 39.84 |
| 歸屬非控制權益 | 8.03 | 4.87 | 8.02 | −15.85 | 2.97 | 2.41 | 13.66 | 14.78 | 12.42 | 2.84 | 6.98 | 10.46 | 6.65 | −4.02 | 1.16 | 1.29 | −11.45 | −3.48 | −4.59 | 2.52 |
| 本期綜合損益總額 | 34.08 | 122.55 | 104.86 | 46.45 | −304.70 | 98.83 | 19.19 | 106.74 | 109.48 | 86.58 | −29.60 | 92.88 | −13.64 | 25.06 | 33.92 | 12.19 | −94.09 | 101.01 | 9.47 | 63.32 |
| 綜合損益歸屬母公司業主 | 24.30 | 95.80 | 80.71 | 41.05 | −270.13 | 71.53 | 9.98 | 78.49 | 83.78 | 80.63 | −35.90 | 81.85 | −20.58 | 29.00 | 31.24 | 9.55 | −81.44 | 103.18 | 14.77 | 60.91 |
| 綜合損益歸屬非控制權益 | 9.78 | 26.75 | 24.15 | 5.40 | −34.57 | 27.30 | 9.21 | 28.25 | 25.70 | 5.95 | 6.30 | 11.03 | 6.94 | −3.94 | 2.67 | 2.64 | −12.65 | −2.17 | −5.30 | 2.41 |
| 每股盈餘(元) | 0.29 | 0.10 | −0.32 | −1.36 | 0.00 | 0.07 | 0.52 | 0.42 | 0.25 | 0.26 | 0.24 | 0.17 | 0.45 | 0.20 | 0.36 | 0.22 | −0.02 | 0.20 | 0.89 | 0.59 |
財經資料來源:FinLab