台化
132662.7−2.3−3.54%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 Q2871.54 億元55.27 億元19.31 億元65.15 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 | 871.54 | 817.50 | 650.01 | 695.76 | 735.48 | 789.09 | 812.92 | 868.99 | 964.75 | 839.42 | 875.98 | 868.24 | 751.69 | 830.29 | 859.68 | 907.39 | 1,077.91 | 953.99 | 946.56 | 911.26 |
| 營業成本 | 816.27 | 754.22 | 623.71 | 665.42 | 729.05 | 758.89 | 783.49 | 850.62 | 908.28 | 803.13 | 838.13 | 809.75 | 747.86 | 816.21 | 871.95 | 926.27 | 1,011.20 | 862.12 | 861.67 | 806.58 |
| 營業毛利 | 55.27 | 63.28 | 26.30 | 30.34 | 6.43 | 30.21 | 29.43 | 18.37 | 56.47 | 36.29 | 37.85 | 58.49 | 3.83 | 14.08 | −12.28 | −18.89 | 66.71 | 91.87 | 84.89 | 104.68 |
| 營業費用 | 35.96 | 32.07 | 34.92 | 32.49 | 31.62 | 34.68 | 38.10 | 39.25 | 40.97 | 37.78 | 34.43 | 37.82 | 35.37 | 37.12 | 40.44 | 42.87 | 48.38 | 48.59 | 52.09 | 50.67 |
| 推銷費用 | 19.56 | 18.92 | 19.40 | 18.79 | 17.93 | 21.01 | 22.65 | 24.56 | 25.91 | 22.91 | 22.25 | 21.93 | 20.06 | 22.26 | 24.89 | 28.29 | 33.01 | 33.85 | 35.10 | 33.11 |
| 管理費用 | 16.41 | 13.15 | 15.52 | 13.70 | 13.70 | 13.67 | 15.45 | 14.69 | 15.07 | 14.86 | 12.18 | 15.89 | 15.31 | 14.86 | 15.55 | 14.58 | 15.37 | 14.74 | 16.99 | 17.57 |
| 營業利益 | 19.31 | 31.20 | −8.62 | −2.15 | −25.20 | −4.47 | −8.67 | −20.89 | 15.50 | −1.49 | 3.42 | 20.66 | −31.53 | −23.05 | −52.71 | −61.76 | 18.33 | 43.28 | 32.79 | 54.01 |
| 營業外收入及支出 | 51.15 | 41.74 | 10.22 | 25.38 | −45.49 | 0.25 | −0.31 | 1.90 | 6.06 | 17.26 | −8.29 | 53.49 | 47.46 | 11.71 | −35.70 | 78.76 | 67.30 | 38.41 | 19.34 | 62.88 |
| 財務成本 | 6.58 | 6.27 | 6.91 | 7.37 | 8.03 | 8.11 | 8.58 | 8.87 | 8.83 | 7.80 | 8.05 | 7.67 | 7.32 | 7.15 | 6.72 | 5.34 | 3.30 | 2.62 | 2.85 | 2.63 |
| 採權益法認列之關聯企業及合資損益份額 | 49.73 | 42.26 | 11.36 | 16.23 | −20.86 | 3.75 | 2.39 | −9.43 | 11.05 | 17.49 | 3.99 | 48.66 | 2.56 | 14.00 | −29.78 | −9.62 | 34.31 | 27.76 | 17.99 | 27.86 |
| 稅前淨利 | 70.46 | 72.95 | 1.59 | 23.24 | −70.68 | −4.22 | −8.99 | −18.98 | 21.56 | 15.77 | −4.87 | 74.15 | 15.92 | −11.34 | −88.42 | 16.99 | 85.63 | 81.69 | 52.13 | 116.88 |
| 所得稅費用 | 5.31 | 7.60 | 5.08 | 2.91 | −0.02 | −0.34 | 1.91 | −6.42 | 1.69 | 0.96 | −5.15 | 2.62 | −0.97 | 0.32 | −9.37 | −5.79 | 7.05 | 11.97 | 7.82 | 12.97 |
| 繼續營業單位損益 | 65.15 | 65.35 | −3.48 | 20.32 | −70.66 | −3.89 | −10.89 | −12.56 | 19.88 | 14.81 | 0.28 | 71.53 | 16.89 | −11.66 | −79.05 | 22.78 | 78.58 | 69.72 | 44.31 | 103.91 |
| 本期淨利(稅後) | 65.15 | 65.35 | −3.48 | 20.32 | −70.66 | −3.89 | −10.89 | −12.56 | 19.88 | 14.81 | 0.28 | 71.53 | 16.89 | −11.66 | −79.05 | 22.78 | 78.58 | 69.72 | 44.31 | 103.91 |
| 歸屬母公司業主 | 60.89 | 62.45 | −2.95 | 17.80 | −68.40 | −4.42 | −10.67 | −19.18 | 18.33 | 15.31 | 1.18 | 75.01 | 16.97 | −7.68 | −75.05 | 24.95 | 63.09 | 60.61 | 35.65 | 95.18 |
| 歸屬非控制權益 | 4.27 | 2.90 | −0.53 | 2.52 | −2.26 | 0.53 | −0.22 | 6.62 | 1.54 | −0.50 | −0.90 | −3.48 | −0.08 | −3.98 | −4.00 | −2.16 | 15.49 | 9.11 | 8.66 | 8.74 |
| 本期綜合損益總額 | 1,473.19 | 339.09 | 686.09 | 236.88 | −172.09 | 44.42 | −353.39 | −245.22 | −8.21 | −83.70 | 40.02 | 51.26 | −46.11 | 135.55 | −168.15 | −262.70 | −88.94 | 124.52 | 28.46 | 221.17 |
| 綜合損益歸屬母公司業主 | 1,452.36 | 312.89 | 657.23 | 218.35 | −149.59 | 36.72 | −307.69 | −219.58 | 1.02 | −59.67 | 44.36 | 60.52 | −45.24 | 127.10 | −148.74 | −234.87 | −97.88 | 113.85 | 34.91 | 222.17 |
| 綜合損益歸屬非控制權益 | 20.83 | 26.20 | 28.86 | 18.53 | −22.50 | 7.69 | −45.70 | −25.64 | −9.23 | −24.03 | −4.33 | −9.27 | −0.87 | 8.45 | −19.41 | −27.83 | 8.94 | 10.66 | −6.45 | −1.00 |
| 每股盈餘(元) | 1.04 | 1.07 | −0.05 | 0.30 | −1.16 | −0.08 | −0.19 | −0.33 | 0.32 | 0.26 | 0.02 | 1.28 | 0.29 | −0.13 | −1.28 | 0.43 | 1.08 | 1.04 | 0.61 | 1.63 |
財經資料來源:FinLab