台塑(1301)獲利能力分析 季報
單位：百萬
季別 營業收入 營業成本 營業毛利 毛利率 營業利益 營益率 業外收支 稅前淨利 稅後淨利 EPS(元)
114.3Q 41,718 41,142 576 1.38% -2,685 -6.44% 2,114 -571 -602 -0.09
114.2Q 45,387 43,799 1,588 3.50% -1,563 -3.44% -5,308 -6,871 -6,626 -1.04
114.1Q 47,202 44,742 2,460 5.21% -892 -1.89% 1,003 111 50 0.01
113.4Q 50,331 48,245 2,086 4.14% -1,379 -2.74% 506 -873 275 0.04
113.3Q 50,492 48,001 2,491 4.93% -1,507 -2.98% -1,738 -3,245 -3,092 -0.49
113.2Q 51,109 47,371 3,738 7.31% 170 0.33% 1,173 1,343 1,365 0.21
113.1Q 48,108 46,275 1,833 3.81% -1,445 -3.00% 1,806 361 221 0.03
112.4Q 47,743 45,976 1,767 3.70% -1,925 -4.03% -1,455 -3,380 -2,901 -0.46
112.3Q 50,736 47,072 3,664 7.22% 176 0.35% 6,662 6,838 6,671 1.05
112.2Q 48,447 47,518 929 1.92% -2,473 -5.10% 3,546 1,073 1,225 0.19
112.1Q 52,213 48,747 3,467 6.64% 17 0.03% 2,449 2,466 2,343 0.37
111.4Q 51,066 49,765 1,301 2.55% -2,307 -4.52% -5,039 -7,346 -7,393 -1.16
111.3Q 55,653 51,356 4,298 7.72% 480 0.86% 5,626 6,106 5,760 0.90
111.2Q 73,924 54,507 19,418 26.27% 15,297 20.69% 10,015 25,311 21,202 3.33
111.1Q 71,004 53,461 17,542 24.71% 13,330 18.77% 6,394 19,723 16,574 2.60
110.4Q 74,407 53,828 20,579 27.66% 16,107 21.65% 4,693 20,800 16,850 2.65
110.3Q 66,936 50,035 16,901 25.25% 12,756 19.06% 9,757 22,513 19,315 3.03
110.2Q 71,653 49,531 22,122 30.87% 18,416 25.70% 6,166 24,582 20,231 3.18
110.1Q 60,602 44,043 16,559 27.32% 12,885 21.26% 5,177 18,062 14,960 2.35
109.4Q 54,635 42,584 12,051 22.06% 8,829 16.16% 4,134 12,963 10,710 1.68
109.3Q 46,175 39,757 6,418 13.90% 3,358 7.27% 7,823 11,181 10,351 1.63
109.2Q 42,984 37,702 5,282 12.29% 2,420 5.63% -2,527 -107 -631 -0.10
109.1Q 42,019 36,716 5,303 12.62% 2,492 5.93% -2,363 130 -394 -0.06
108.4Q 48,552 42,957 5,595 11.52% 2,543 5.24% 1,064 3,607 3,150 0.49
108.3Q 49,715 41,963 7,752 15.59% 4,771 9.60% 11,935 16,706 15,677 2.46
108.2Q 56,569 45,950 10,620 18.77% 7,615 13.46% 4,957 12,572 10,356 1.63
108.1Q 53,012 44,864 8,148 15.37% 5,267 9.94% 4,066 9,334 8,141 1.28
107.4Q 56,352 48,350 8,003 14.20% 4,703 8.35% -1,616 3,087 2,332 0.37
107.3Q 57,374 48,937 8,437 14.70% 5,399 9.41% 14,399 19,798 18,180 2.86
107.2Q 62,476 50,957 11,519 18.44% 8,565 13.71% 11,914 20,479 17,154 2.69
107.1Q 54,167 44,818 9,349 17.26% 6,675 12.32% 7,054 13,729 11,883 1.87
106.4Q 53,068 44,611 8,457 15.94% 5,311 10.01% 9,173 14,484 12,855 2.02
106.3Q 53,480 44,855 8,626 16.13% 5,602 10.47% 12,395 17,997 16,927 2.66
106.2Q 52,366 44,036 8,330 15.91% 5,538 10.58% 6,125 11,663 9,712 1.53
106.1Q 47,796 39,739 8,057 16.86% 5,487 11.48% 5,273 10,760 9,890 1.55
105.4Q 50,447 41,778 8,669 17.18% 5,466 10.83% 7,913 13,378 12,056 1.89
105.3Q 42,145 37,573 4,572 10.85% 1,708 4.05% 10,421 12,129 11,395 1.79
105.2Q 44,799 39,190 5,609 12.52% 2,964 6.62% 8,690 11,654 10,229 1.61
105.1Q 42,782 37,334 5,449 12.74% 2,879 6.73% 3,774 6,653 5,713 0.90
104.4Q 45,846 41,085 4,761 10.38% 1,396 3.05% 5,272 6,668 5,842 0.92
104.3Q 46,995 41,561 5,434 11.56% 2,771 5.90% 8,974 11,745 10,530 1.65
104.2Q 51,007 44,949 6,058 11.88% 3,395 6.65% 8,835 12,229 10,861 1.71
104.1Q 47,697 42,125 5,572 11.68% 2,939 6.16% 1,513 4,452 3,644 0.57
103.4Q 50,229 45,767 4,463 8.88% 1,592 3.17% -1,927 -335 -531 -0.08
103.3Q 55,341 51,193 4,148 7.50% 1,382 2.50% 6,646 8,028 7,488 1.18
103.2Q 59,029 54,869 4,160 7.05% 1,449 2.46% 3,316 4,766 3,735 0.59
103.1Q 51,990 48,208 3,782 7.27% 1,089 2.10% 6,884 7,974 7,183 1.13
102.4Q 55,946 51,324 4,622 8.26% 1,905 3.41% 4,480 6,384 5,629 0.88
102.3Q 53,145 49,456 3,689 6.94% 859 1.62% 6,105 6,964 6,484 1.02
102.2Q 56,290 52,036 4,254 7.56% 1,277 2.27% 2,891 4,168 3,103 0.49
102.1Q 50,045 46,945 3,100 6.19% 539 1.08% 5,108 5,647 5,500 0.90
101.4Q 49,119 45,947 3,172 6.46% 856 1.74% 2,217 3,073 2,928 0.48
101.3Q 48,073 45,045 3,027 6.30% 612 1.27% 7,464 8,076 8,149 1.33
101.2Q 46,466 42,291 4,175 8.98% 1,772 3.81% -1,434 337 -1,144 -0.18
101.1Q 53,221 48,284 4,937 9.28% 2,274 4.27% 3,239 5,513 4,886 0.80
100.4Q 47,390 42,975 4,415 9.32% 1,633 3.45% -580 1,053 824 0.13
100.3Q 51,827 43,604 8,224 15.87% 5,779 11.15% 4,271 10,050 8,752 1.43
100.2Q 57,098 46,563 10,535 18.45% 8,115 14.21% 4,657 12,772 11,026 1.80
100.1Q 60,722 48,444 12,278 20.22% 9,870 16.25% 7,195 17,065 15,122 2.47
99.4Q 57,131 45,168 11,963 20.94% 9,224 16.15% 4,860 14,084 12,381 2.02
99.3Q 57,650 46,642 11,008 19.10% 8,538 14.81% 6,232 14,770 13,180 2.15
99.2Q 59,505 48,681 10,825 18.19% 8,414 14.14% 5,196 13,611 11,793 1.93
99.1Q 51,034 43,837 7,197 14.10% 4,987 9.77% 4,157 9,144 8,191 1.34
98.4Q 51,206 44,681 6,525 12.74% 3,944 7.70% 3,777 7,721 7,706 1.26
98.3Q 48,058 42,034 6,024 12.53% 3,712 7.73% 5,990 9,702 9,195 1.50
98.2Q 45,018 38,251 6,767 15.03% 4,534 10.07% 4,556 9,090 7,718 1.26
98.1Q 35,793 32,276 3,517 9.83% 1,558 4.35% 1,567 3,125 2,915 0.51
97.4Q 33,194 39,293 -6,099 -18.37% -8,090 -24.37% -10,006 -18,096 -14,604 -2.55
97.3Q 54,506 48,924 5,582 10.24% 3,345 6.14% 11,813 15,158 14,073 2.46
97.2Q 60,329 52,663 7,667 12.71% 5,018 8.32% 8,021 13,039 13,284 2.32
97.1Q 52,148 45,213 6,936 13.30% 4,586 8.79% 3,450 8,036 6,955 1.22
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