台塑化
650585.7−2.2−2.50%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 Q21,829.83 億元254.30 億元228.83 億元207.75 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 | 1,829.83 | 1,619.89 | 1,438.15 | 1,635.29 | 1,455.47 | 1,732.67 | 1,488.20 | 1,731.90 | 1,706.16 | 1,711.97 | 1,758.78 | 1,926.58 | 1,593.97 | 1,846.42 | 1,941.47 | 2,290.65 | 2,392.86 | 1,855.51 | 1,807.85 | 1,640.05 |
| 營業成本 | 1,575.53 | 1,347.99 | 1,356.63 | 1,515.71 | 1,501.94 | 1,666.63 | 1,464.32 | 1,753.67 | 1,665.80 | 1,651.31 | 1,734.97 | 1,714.78 | 1,630.18 | 1,775.60 | 2,043.02 | 2,421.82 | 2,183.83 | 1,669.66 | 1,693.62 | 1,512.71 |
| 營業毛利 | 254.30 | 271.91 | 81.52 | 119.58 | −46.47 | 66.05 | 23.89 | −21.77 | 40.36 | 60.66 | 23.81 | 211.80 | −36.21 | 70.82 | −101.55 | −131.18 | 209.03 | 185.86 | 114.23 | 127.34 |
| 營業費用 | 25.47 | 26.77 | 28.93 | 26.74 | 27.52 | 28.70 | 26.54 | 25.85 | 28.68 | 28.58 | 28.49 | 31.26 | 28.46 | 27.98 | 26.96 | 25.94 | 28.36 | 26.70 | 26.74 | 28.95 |
| 推銷費用 | 13.46 | 14.09 | 13.65 | 14.98 | 15.19 | 15.32 | 14.84 | 14.01 | 14.36 | 15.68 | 17.37 | 16.09 | 16.40 | 14.91 | 15.20 | 15.43 | 14.84 | 13.72 | 13.93 | 13.78 |
| 管理費用 | 11.36 | 10.87 | 13.87 | 11.50 | 11.87 | 12.00 | 10.95 | 11.69 | 13.01 | 11.62 | 11.76 | 12.71 | 11.38 | 12.15 | 11.40 | 11.15 | 10.89 | 10.88 | 11.64 | 13.50 |
| 研究發展費用 | 0.80 | 0.89 | 0.93 | 0.82 | 0.87 | 0.88 | 0.92 | 0.81 | 1.03 | 0.97 | 0.93 | 0.98 | 0.94 | 1.20 | 1.02 | 1.08 | 0.88 | 1.09 | 0.99 | 0.73 |
| 預期信用減損損失(利益) | −0.15 | 0.91 | 0.48 | −0.57 | −0.42 | 0.50 | −0.17 | −0.65 | 0.28 | 0.31 | −1.58 | 1.47 | −0.26 | −0.28 | −0.66 | −1.71 | 1.76 | 1.00 | 0.18 | 0.95 |
| 營業利益 | 228.83 | 245.14 | 52.59 | 92.84 | −73.99 | 37.35 | −2.66 | −47.63 | 11.69 | 32.08 | −4.67 | 180.55 | −64.67 | 42.84 | −128.51 | −157.12 | 180.67 | 159.16 | 87.48 | 98.39 |
| 營業外收入及支出 | 30.86 | 11.02 | 14.55 | 14.20 | −21.26 | 10.84 | 16.20 | 6.07 | 20.92 | 28.99 | 6.18 | 30.49 | 45.47 | 10.76 | 4.17 | 69.79 | 29.76 | 11.76 | 5.80 | 25.75 |
| 財務成本 | 0.82 | 0.81 | 0.86 | 1.20 | 1.14 | 1.48 | 1.37 | 1.53 | 1.14 | 1.21 | 1.15 | 1.33 | 1.10 | 1.84 | 2.09 | 1.68 | 0.91 | 0.89 | 0.93 | 0.93 |
| 採權益法認列之關聯企業及合資損益份額 | −0.55 | −5.06 | −2.20 | −3.56 | 1.10 | −3.03 | −0.50 | 3.48 | 5.16 | 5.42 | 6.20 | 10.58 | 6.08 | 6.97 | 1.20 | 2.34 | −6.79 | −3.63 | −0.64 | 2.42 |
| 稅前淨利 | 259.69 | 256.16 | 67.14 | 107.04 | −95.25 | 48.19 | 13.54 | −41.55 | 32.61 | 61.07 | 1.50 | 211.03 | −19.20 | 53.60 | −124.34 | −87.33 | 210.43 | 170.93 | 93.28 | 124.13 |
| 所得稅費用 | 51.94 | 52.10 | 16.02 | 21.20 | −19.96 | 11.11 | 0.15 | −8.80 | 5.38 | 10.83 | −13.06 | 39.50 | −7.52 | 9.26 | −25.52 | −24.49 | 41.28 | 34.42 | 17.23 | 21.32 |
| 繼續營業單位損益 | 207.75 | 204.07 | 51.12 | 85.84 | −75.29 | 37.08 | 13.39 | −32.75 | 27.23 | 50.24 | 14.56 | 171.54 | −11.68 | 44.34 | −98.82 | −62.84 | 169.15 | 136.51 | 76.05 | 102.81 |
| 本期淨利(稅後) | 207.75 | 204.07 | 51.12 | 85.84 | −75.29 | 37.08 | 13.39 | −32.75 | 27.23 | 50.24 | 14.56 | 171.54 | −11.68 | 44.34 | −98.82 | −62.84 | 169.15 | 136.51 | 76.05 | 102.81 |
| 歸屬母公司業主 | 207.78 | 204.08 | 51.11 | 85.84 | −75.05 | 36.85 | 12.95 | −30.82 | 27.32 | 50.26 | 14.55 | 171.56 | −11.58 | 44.35 | −98.84 | −62.81 | 169.30 | 136.57 | 76.06 | 102.91 |
| 歸屬非控制權益 | −0.03 | −0.01 | 0.01 | 0.00 | −0.25 | 0.23 | 0.45 | −1.93 | −0.09 | −0.02 | 0.02 | −0.03 | −0.10 | −0.01 | 0.02 | −0.03 | −0.15 | −0.06 | 0.00 | −0.10 |
| 本期綜合損益總額 | 1,118.21 | 307.85 | 490.60 | 203.23 | −95.82 | 64.47 | −126.01 | −173.44 | 61.92 | 35.82 | 55.41 | 171.60 | −11.72 | 127.85 | −140.94 | −133.13 | 55.22 | 136.12 | 97.67 | 131.10 |
| 綜合損益歸屬母公司業主 | 1,118.45 | 307.05 | 489.14 | 202.38 | −90.66 | 63.64 | −128.13 | −170.31 | 61.31 | 33.91 | 57.76 | 169.88 | −12.66 | 128.26 | −139.38 | −136.22 | 53.65 | 134.73 | 97.95 | 131.20 |
| 綜合損益歸屬非控制權益 | −0.24 | 0.80 | 1.46 | 0.85 | −5.15 | 0.83 | 2.13 | −3.13 | 0.61 | 1.91 | −2.35 | 1.72 | 0.95 | −0.41 | −1.56 | 3.09 | 1.56 | 1.39 | −0.28 | −0.10 |
| 每股盈餘(元) | 2.18 | 2.14 | 0.54 | 0.90 | −0.79 | 0.39 | 0.14 | −0.32 | 0.28 | 0.53 | 0.15 | 1.81 | −0.13 | 0.47 | −1.04 | −0.66 | 1.78 | 1.43 | 0.80 | 1.08 |
財經資料來源:FinLab