1225
30.9
TWD+0.10 (0.32%)
2025.11.26收盤
福懋油－損益表
合併綜合損益表
第三季 (最新)
單季
| (TWD千元) | 2025年第三季 | 2024年第三季 | 2023年第三季 | 2022年第三季 | 2021年第三季 | 2020年第三季 | 2019年第三季 | 2018年第三季 | 2017年第三季 | 2016年第三季 | 2015年第三季 | 2014年第三季 | 2013年第三季 | 2012年第三季 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入 | 2,819,094 | 99.89% | 3,183,108 | 100.33% | 3,648,850 | 100.44% | 3,941,505 | 100.28% | 3,194,611 | 100.36% | 2,521,191 | 100.46% | 2,741,202 | 100.52% | 2,900,096 | 100.64% | 2,714,396 | 100.59% | 2,698,975 | 100.51% | 2,723,256 | 100.44% | 3,108,628 | 100.19% | 3,483,101 | 100.66% | 3,905,476 | 100.15% |
| 銷貨退回 | 0 | 0% | 11,286 | 0.36% | 17,433 | 0.48% | 11,878 | 0.3% | 12,034 | 0.38% | 12,276 | 0.49% | 14,966 | 0.55% | 19,601 | 0.68% | 16,503 | 0.61% | 13,597 | 0.51% | 12,046 | 0.44% | 6,474 | 0.21% | 24,123 | 0.7% | 8,628 | 0.22% |
| 銷貨收入淨額 | 2,819,094 | 99.89% | 3,171,822 | 99.97% | 3,631,417 | 99.96% | 3,929,627 | 99.98% | 3,182,577 | 99.98% | 2,508,915 | 99.97% | 2,726,236 | 99.98% | 2,880,495 | 99.96% | 2,697,893 | 99.98% | 2,685,378 | 100% | 2,711,210 | 100% | 3,102,154 | 99.98% | 3,458,978 | 99.96% | 3,896,848 | 99.93% |
| 勞務收入 | ||||||||||||||||||||||||||||
| 加工收入 | 2,753 | 0.1% | 589 | 0.02% | 527 | 0.01% | 558 | 0.01% | 516 | 0.02% | 731 | 0.03% | 673 | 0.02% | 1,263 | 0.04% | 660 | 0.02% | 0 | 0% | 0 | 0% | 479 | 0.02% | 1,422 | 0.04% | 2,662 | 0.07% |
| 勞務收入合計 | 2,753 | 0.1% | 589 | 0.02% | 527 | 0.01% | 686 | 0.02% | 516 | 0.02% | 731 | 0.03% | 673 | 0.02% | 1,263 | 0.04% | 660 | 0.02% | 0 | 0% | 0 | 0% | 479 | 0.02% | 1,422 | 0.04% | 2,662 | 0.07% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 331 | 0.01% | 214 | 0.01% | 785 | 0.02% | ||||||||||||||||||||||
| 營業收入合計 | 2,822,178 | 100% | 3,172,625 | 100% | 3,632,729 | 100% | 3,930,313 | 100% | 3,183,093 | 100% | 2,509,646 | 100% | 2,726,909 | 100% | 2,881,758 | 100% | 2,698,553 | 100% | 2,685,378 | 100% | 2,711,210 | 100% | 3,102,633 | 100% | 3,460,400 | 100% | 3,899,510 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 2,542,108 | 90.08% | 2,925,723 | 92.22% | 3,314,835 | 91.25% | 3,843,641 | 97.79% | 2,998,596 | 94.2% | 2,228,017 | 88.78% | 2,471,211 | 90.62% | 2,719,641 | 94.37% | 2,423,346 | 89.8% | 2,404,906 | 89.56% | 2,487,812 | 91.76% | 3,035,076 | 97.82% | 3,312,556 | 95.73% | 3,647,783 | 93.54% |
| 勞務成本 | ||||||||||||||||||||||||||||
| 加工成本 | 0 | 0% | 329 | 0.01% | 267 | 0.01% | 294 | 0.01% | 258 | 0.01% | 345 | 0.01% | 320 | 0.01% | 723 | 0.03% | 303 | 0.01% | 0 | 0% | 0 | 0% | 417 | 0.01% | 1,214 | 0.04% | 1,577 | 0.04% |
| 勞務成本合計 | 0 | 0% | 329 | 0.01% | 267 | 0.01% | 347 | 0.01% | 258 | 0.01% | 345 | 0.01% | 320 | 0.01% | 723 | 0.03% | 303 | 0.01% | 0 | 0% | 0 | 0% | 417 | 0.01% | 1,214 | 0.04% | 1,577 | 0.04% |
| 營業成本合計 | 2,542,108 | 90.08% | 2,926,052 | 92.23% | 3,315,102 | 91.26% | 3,843,988 | 97.8% | 2,998,854 | 94.21% | 2,228,362 | 88.79% | 2,471,531 | 90.63% | 2,720,364 | 94.4% | 2,423,649 | 89.81% | 2,404,906 | 89.56% | 2,487,812 | 91.76% | 3,035,493 | 97.84% | 3,313,770 | 95.76% | 3,649,360 | 93.59% |
| 原始認列生物資產及農產品之利益(損失) | 18,123 | 0.64% | 10,864 | 0.34% | 11,829 | 0.33% | 13,178 | 0.34% | 7,558 | 0.24% | 12,754 | 0.51% | 0 | 0% | ||||||||||||||
| 營業毛利（毛損） | 298,193 | 10.57% | 257,437 | 8.11% | 329,456 | 9.07% | 99,503 | 2.53% | 191,797 | 6.03% | 294,038 | 11.72% | 255,378 | 9.37% | 161,394 | 5.6% | 274,904 | 10.19% | 280,472 | 10.44% | 223,398 | 8.24% | 67,140 | 2.16% | 146,630 | 4.24% | 250,150 | 6.41% |
| 未實現銷貨（損）益 | 144 | 0.01% | (2,011) | -0.06% | 1,015 | 0.03% | (2,248) | -0.06% | 0 | 0% | 918 | 0.04% | (71) | 0% | (925) | -0.03% | 213 | 0.01% | (259) | -0.01% | (32) | 0% | (206) | -0.01% | ||||
| 營業毛利（毛損）淨額 | 298,049 | 10.56% | 259,448 | 8.18% | 328,441 | 9.04% | 101,751 | 2.59% | 192,563 | 6.05% | 293,120 | 11.68% | 255,863 | 9.38% | 161,494 | 5.6% | 274,975 | 10.19% | 281,397 | 10.48% | 223,185 | 8.23% | 67,399 | 2.17% | 146,662 | 4.24% | 250,356 | 6.42% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 100,191 | 3.55% | 94,914 | 2.99% | 97,234 | 2.68% | 99,511 | 2.53% | 97,607 | 3.07% | 93,949 | 3.74% | 76,554 | 2.81% | 103,618 | 3.6% | 105,273 | 3.9% | 93,739 | 3.49% | 90,619 | 3.34% | 84,089 | 2.71% | 94,013 | 2.72% | 88,233 | 2.26% |
| 管理費用 | 57,916 | 2.05% | 51,823 | 1.63% | 53,011 | 1.46% | 35,490 | 0.9% | 43,034 | 1.35% | 44,612 | 1.78% | 44,392 | 1.63% | 37,445 | 1.3% | 45,962 | 1.7% | 48,195 | 1.79% | 42,050 | 1.55% | 29,445 | 0.95% | 31,027 | 0.9% | 42,965 | 1.1% |
| 研究發展費用 | 10,595 | 0.38% | 10,914 | 0.34% | 10,464 | 0.29% | 9,855 | 0.25% | 9,121 | 0.29% | 8,784 | 0.35% | 8,893 | 0.33% | 8,119 | 0.28% | 7,362 | 0.27% | 7,106 | 0.26% | 6,095 | 0.22% | 5,157 | 0.17% | 3,336 | 0.1% | 3,392 | 0.09% |
| 預期信用減損損失(利益) | (317) | -0.01% | (276) | -0.01% | (18) | 0% | 4 | 0% | (1,728) | -0.05% | (401) | -0.02% | 821 | 0.03% | 1,484 | 0.05% | ||||||||||||
| 營業費用合計 | 168,385 | 5.97% | 157,375 | 4.96% | 160,691 | 4.42% | 144,860 | 3.69% | 148,034 | 4.65% | 146,944 | 5.86% | 130,660 | 4.79% | 150,666 | 5.23% | 158,597 | 5.88% | 149,040 | 5.55% | 138,764 | 5.12% | 118,691 | 3.83% | 128,376 | 3.71% | 134,590 | 3.45% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||
| 其他收益 | 0 | 0% | (402) | -0.01% | 0 | 0% | (10) | 0% | 57 | 0% | 0 | 0% | 53 | 0% | 12,322 | 0.43% | 11,016 | 0.41% | 710 | 0.03% | (47) | 0% | (1,987) | -0.06% | 36 | 0% | 272 | 0.01% |
| 其他收益及費損淨額 | 0 | 0% | (402) | -0.01% | 0 | 0% | (10) | 0% | 57 | 0% | 0 | 0% | 53 | 0% | 12,322 | 0.43% | 11,016 | 0.41% | 710 | 0.03% | (47) | 0% | (1,987) | -0.06% | 36 | 0% | 272 | 0.01% |
| 營業利益（損失） | 129,664 | 4.59% | 101,671 | 3.2% | 167,750 | 4.62% | (43,119) | -1.1% | 44,586 | 1.4% | 146,176 | 5.82% | 125,256 | 4.59% | 23,150 | 0.8% | 127,394 | 4.72% | 133,067 | 4.96% | 84,374 | 3.11% | (53,279) | -1.72% | 18,322 | 0.53% | 116,038 | 2.98% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 522 | 0.02% | 867 | 0.03% | 769 | 0.02% | 615 | 0.02% | 1,556 | 0.05% | (2,153) | -0.09% | 6,173 | 0.23% | 5,837 | 0.2% | 4,702 | 0.17% | 4,533 | 0.17% | 528 | 0.02% | 593 | 0.02% | 439 | 0.01% | 388 | 0.01% |
| 其他收入 | ||||||||||||||||||||||||||||
| 租金收入 | 353 | 0.01% | 268 | 0.01% | 323 | 0.01% | 265 | 0.01% | 256 | 0.01% | 134 | 0.01% | 250 | 0.01% | 198 | 0.01% | 202 | 0.01% | 260 | 0.01% | 669 | 0.02% | 618 | 0.02% | 291 | 0.01% | 877 | 0.02% |
| 其他收入－其他 | 3,381 | 0.12% | 461 | 0.01% | 1,738 | 0.05% | 1,429 | 0.04% | 1,030 | 0.03% | 1,870 | 0.07% | 540 | 0.02% | 730 | 0.03% | 778 | 0.03% | 1,704 | 0.06% | 3,204 | 0.12% | 961 | 0.03% | 4,113 | 0.12% | 2,387 | 0.06% |
| 其他收入合計 | 3,734 | 0.13% | 729 | 0.02% | 2,061 | 0.06% | 1,694 | 0.04% | 1,286 | 0.04% | 2,004 | 0.08% | 6,963 | 0.26% | 6,765 | 0.23% | 5,682 | 0.21% | 6,497 | 0.24% | 4,401 | 0.16% | 2,172 | 0.07% | 4,843 | 0.14% | 3,652 | 0.09% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 租賃修改利益 | 0 | 0% | ||||||||||||||||||||||||||
| 外幣兌換利益 | 4,518 | 0.16% | 4,720 | 0.15% | 12,318 | 0.34% | 22,511 | 0.57% | 5,274 | 0.17% | 8,544 | 0.34% | 6,905 | 0.25% | 4,638 | 0.16% | 3,535 | 0.13% | (1,171) | -0.04% | (3,223) | -0.12% | (170) | -0.01% | 2,593 | 0.07% | 1,771 | 0.05% |
| 什項支出 | 319 | 0.01% | 271 | 0.01% | 11 | 0% | 14 | 0% | 22 | 0% | 105 | 0% | 228 | 0.01% | 741 | 0.03% | 55 | 0% | 644 | 0.02% | 145 | 0.01% | 1,449 | 0.05% | 16,325 | 0.47% | 1,224 | 0.03% |
| 處分不動產、廠房及設備損失 | 0 | 0% | ||||||||||||||||||||||||||
| 租賃修改損失 | 57 | 0% | ||||||||||||||||||||||||||
| 其他利益及損失淨額 | 4,142 | 0.15% | 4,449 | 0.14% | 12,307 | 0.34% | 22,497 | 0.57% | 5,252 | 0.16% | 8,439 | 0.34% | 6,677 | 0.24% | 3,897 | 0.14% | 3,480 | 0.13% | (1,815) | -0.07% | (3,368) | -0.12% | (2,293) | -0.07% | (13,732) | -0.4% | 547 | 0.01% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 14,277 | 0.51% | 17,736 | 0.56% | 17,301 | 0.48% | 16,015 | 0.41% | 6,927 | 0.22% | 6,467 | 0.26% | 10,686 | 0.39% | 6,932 | 0.24% | 6,219 | 0.23% | 8,262 | 0.31% | 10,810 | 0.4% | 14,831 | 0.48% | 14,499 | 0.42% | 15,893 | 0.41% |
| 財務成本淨額 | 14,277 | 0.51% | 17,736 | 0.56% | 17,301 | 0.48% | 16,015 | 0.41% | 6,927 | 0.22% | 6,467 | 0.26% | 10,686 | 0.39% | 6,932 | 0.24% | 6,219 | 0.23% | 8,262 | 0.31% | 10,810 | 0.4% | 14,831 | 0.48% | 14,499 | 0.42% | 15,893 | 0.41% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 12,373 | 0.44% | 9,086 | 0.29% | 14,190 | 0.39% | 10,086 | 0.26% | 4,482 | 0.14% | 8,993 | 0.36% | 6,051 | 0.22% | 4,805 | 0.17% | 3,972 | 0.15% | 5,374 | 0.2% | 1,912 | 0.07% | 4,039 | 0.13% | 5,098 | 0.15% | 9,502 | 0.24% |
| 營業外收入及支出合計 | 6,494 | 0.23% | (2,605) | -0.08% | 12,026 | 0.33% | 18,877 | 0.48% | 5,649 | 0.18% | 10,816 | 0.43% | 9,005 | 0.33% | 8,535 | 0.3% | 6,915 | 0.26% | 1,794 | 0.07% | (7,865) | -0.29% | (10,913) | -0.35% | (18,290) | -0.53% | (2,192) | -0.06% |
| 繼續營業單位稅前淨利（淨損） | 136,158 | 4.82% | 99,066 | 3.12% | 179,776 | 4.95% | (24,242) | -0.62% | 50,235 | 1.58% | 156,992 | 6.26% | 134,261 | 4.92% | 31,685 | 1.1% | 134,309 | 4.98% | 134,861 | 5.02% | 76,509 | 2.82% | (64,192) | -2.07% | 32 | 0% | 113,846 | 2.92% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 24,819 | 0.88% | 17,997 | 0.57% | 32,417 | 0.89% | (5,541) | -0.14% | 9,033 | 0.28% | 59,073 | 2.35% | 26,448 | 0.97% | 6,947 | 0.24% | 23,373 | 0.87% | 22,110 | 0.82% | 12,972 | 0.48% | (5,659) | -0.18% | 5,316 | 0.15% | 18,531 | 0.48% |
| 繼續營業單位本期淨利（淨損） | 111,339 | 3.95% | 81,069 | 2.56% | 147,359 | 4.06% | (18,701) | -0.48% | 41,202 | 1.29% | 97,919 | 3.9% | 107,813 | 3.95% | 24,738 | 0.86% | 110,936 | 4.11% | 112,751 | 4.2% | 63,537 | 2.34% | (58,533) | -1.89% | (5,284) | -0.15% | 95,315 | 2.44% |
| 本期淨利（淨損） | 111,339 | 3.95% | 81,069 | 2.56% | 147,359 | 4.06% | (18,701) | -0.48% | 41,202 | 1.29% | 97,919 | 3.9% | 107,813 | 3.95% | 24,738 | 0.86% | 110,936 | 4.11% | 112,751 | 4.2% | 63,537 | 2.34% | (58,533) | -1.89% | (5,284) | -0.15% | 95,315 | 2.44% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 4,272 | 0.15% | (1,252) | -0.04% | 6,175 | 0.17% | 1,707 | 0.04% | (1,234) | -0.04% | 13,453 | 0.54% | (25,428) | -0.93% | (24,356) | -0.85% | 9,786 | 0.36% | (17,856) | -0.66% | 11,606 | 0.43% | 4,990 | 0.16% | (3,522) | -0.1% | (6,489) | -0.17% |
| 後續可能重分類至損益之項目總額 | 4,272 | 0.15% | (1,252) | -0.04% | 6,175 | 0.17% | 1,707 | 0.04% | (1,234) | -0.04% | 13,453 | 0.54% | (25,428) | -0.93% | (24,356) | -0.85% | ||||||||||||
| 其他綜合損益（淨額） | 4,272 | 0.15% | (1,252) | -0.04% | 6,175 | 0.17% | 1,707 | 0.04% | (1,234) | -0.04% | 13,453 | 0.54% | (25,437) | -0.93% | (24,356) | -0.85% | 9,786 | 0.36% | (17,856) | -0.66% | 11,606 | 0.43% | 4,990 | 0.16% | (3,522) | -0.1% | (6,489) | -0.17% |
| 本期綜合損益總額 | 115,611 | 4.1% | 79,817 | 2.52% | 153,534 | 4.23% | (16,994) | -0.43% | 39,968 | 1.26% | 111,372 | 4.44% | 82,376 | 3.02% | 382 | 0.01% | 120,722 | 4.47% | 94,895 | 3.53% | 75,143 | 2.77% | (53,543) | -1.73% | (8,806) | -0.25% | 88,826 | 2.28% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 87,214 | 3.09% | 68,796 | 2.17% | 129,556 | 3.57% | (10,940) | -0.28% | 28,629 | 0.9% | 85,724 | 3.42% | 91,855 | 3.37% | 15,915 | 0.55% | 88,892 | 3.29% | 83,849 | 3.12% | 51,640 | 1.9% | (60,453) | -1.95% | (9,880) | -0.29% | 88,085 | 2.26% |
| 非控制權益（淨利／損） | 24,125 | 0.85% | 12,273 | 0.39% | 17,803 | 0.49% | (7,761) | -0.2% | 12,573 | 0.39% | 12,195 | 0.49% | 15,958 | 0.59% | 8,823 | 0.31% | 22,044 | 0.82% | 28,902 | 1.08% | 11,897 | 0.44% | 1,920 | 0.06% | 4,596 | 0.13% | 7,230 | 0.19% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 91,486 | 3.24% | 67,544 | 2.13% | 135,731 | 3.74% | (9,233) | -0.23% | 27,395 | 0.86% | 99,177 | 3.95% | 66,418 | 2.44% | (8,441) | -0.29% | 98,678 | 3.66% | 65,993 | 2.46% | 63,246 | 2.33% | (55,463) | -1.79% | (13,402) | -0.39% | 81,596 | 2.09% |
| 非控制權益（綜合損益） | 24,125 | 0.85% | 12,273 | 0.39% | 17,803 | 0.49% | (7,761) | -0.2% | 12,573 | 0.39% | 12,195 | 0.49% | 15,958 | 0.59% | 8,823 | 0.31% | 22,044 | 0.82% | 28,902 | 1.08% | 11,897 | 0.44% | 1,920 | 0.06% | 4,596 | 0.13% | 7,230 | 0.19% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 0.36 | 0.3 | 0.56 | (0.05) | 0.13 | 0.39 | 0.42 | 0.07 | 0.38 | 0.24 | (0.29) | (0.05) | 0.47 | |||||||||||||||
| 基本每股盈餘合計 | 0.36 | 0.3 | 0.56 | (0.05) | 0.13 | 0.39 | 0.42 | 0.07 | 0.41 | 0.38 | 0.24 | (0.29) | (0.05) | 0.47 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 0.36 | 0.3 | 0.56 | 0 | 0.13 | 0.39 | 0.42 | 0.07 | 0.38 | 0.24 | 0 | 0 | 0.41 | |||||||||||||||
| 稀釋每股盈餘合計 | 0.36 | 0.3 | 0.56 | 0 | 0.13 | 0.39 | 0.42 | 0.07 | 0.41 | 0.38 | 0.24 | 0 | 0 | 0.41 | ||||||||||||||
今年初累積至今
| (TWD千元) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 | 2013年前9個月 | 2012年前9個月 | ||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入 | 8,992,056 | 99.91% | 9,590,197 | 100.34% | 10,948,760 | 100.33% | 11,279,987 | 100.31% | 9,494,393 | 100.49% | 7,528,125 | 100.52% | 7,873,274 | 100.45% | 8,389,682 | 100.54% | 8,012,467 | 100.53% | 7,966,848 | 100.49% | 8,088,461 | 100.46% | 9,169,654 | 100.21% | 10,642,905 | 100.34% | 10,779,140 | 100.17% |
| 銷貨退回 | 0 | 0% | 35,146 | 0.37% | 39,671 | 0.36% | 37,030 | 0.33% | 47,970 | 0.51% | 40,889 | 0.55% | 37,343 | 0.48% | 48,068 | 0.58% | 44,841 | 0.56% | 39,034 | 0.49% | 37,439 | 0.46% | 20,616 | 0.23% | 41,419 | 0.39% | 24,855 | 0.23% |
| 銷貨收入淨額 | 8,992,056 | 99.91% | 9,555,051 | 99.98% | 10,909,089 | 99.97% | 11,242,957 | 99.99% | 9,446,423 | 99.99% | 7,487,236 | 99.97% | 7,835,931 | 99.97% | 8,341,614 | 99.96% | 7,967,626 | 99.97% | 7,927,814 | 100% | 8,051,022 | 99.99% | 9,149,038 | 99.98% | 10,601,486 | 99.95% | 10,754,285 | 99.94% |
| 勞務收入 | ||||||||||||||||||||||||||||
| 加工收入 | 7,020 | 0.08% | 1,500 | 0.02% | 1,483 | 0.01% | 1,524 | 0.01% | 1,374 | 0.01% | 2,292 | 0.03% | 2,439 | 0.03% | 3,251 | 0.04% | 2,495 | 0.03% | 0 | 0% | 467 | 0.01% | 1,527 | 0.02% | 5,480 | 0.05% | 6,935 | 0.06% |
| 勞務收入合計 | 7,020 | 0.08% | 1,500 | 0.02% | 1,483 | 0.01% | 1,652 | 0.01% | 1,374 | 0.01% | 2,292 | 0.03% | 2,439 | 0.03% | 3,251 | 0.04% | 2,495 | 0.03% | 0 | 0% | 467 | 0.01% | 1,527 | 0.02% | 5,480 | 0.05% | 6,935 | 0.06% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 688 | 0.01% | 725 | 0.01% | 2,099 | 0.02% | ||||||||||||||||||||||
| 營業收入合計 | 8,999,764 | 100% | 9,557,276 | 100% | 10,912,671 | 100% | 11,244,609 | 100% | 9,447,797 | 100% | 7,489,528 | 100% | 7,838,370 | 100% | 8,344,865 | 100% | 7,970,121 | 100% | 7,927,814 | 100% | 8,051,489 | 100% | 9,150,565 | 100% | 10,606,966 | 100% | 10,761,220 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 8,204,627 | 91.16% | 8,789,997 | 91.97% | 10,197,308 | 93.44% | 10,435,131 | 92.8% | 8,604,370 | 91.07% | 6,764,137 | 90.31% | 7,115,433 | 90.78% | 7,700,645 | 92.28% | 7,178,857 | 90.07% | 7,062,356 | 89.08% | 7,504,640 | 93.21% | 8,743,333 | 95.55% | 10,147,484 | 95.67% | 10,253,026 | 95.28% |
| 勞務成本 | ||||||||||||||||||||||||||||
| 加工成本 | 0 | 0% | 822 | 0.01% | 755 | 0.01% | 790 | 0.01% | 671 | 0.01% | 1,098 | 0.01% | 1,193 | 0.02% | 1,648 | 0.02% | 1,185 | 0.01% | 0 | 0% | 141 | 0% | 1,578 | 0.02% | 4,600 | 0.04% | 4,457 | 0.04% |
| 勞務成本合計 | 0 | 0% | 822 | 0.01% | 755 | 0.01% | 843 | 0.01% | 671 | 0.01% | 1,098 | 0.01% | 1,193 | 0.02% | 1,648 | 0.02% | 1,185 | 0.01% | 0 | 0% | 141 | 0% | 1,578 | 0.02% | 4,600 | 0.04% | 4,457 | 0.04% |
| 營業成本合計 | 8,204,627 | 91.16% | 8,790,819 | 91.98% | 10,198,063 | 93.45% | 10,435,974 | 92.81% | 8,605,041 | 91.08% | 6,765,235 | 90.33% | 7,116,626 | 90.79% | 7,702,293 | 92.3% | 7,180,042 | 90.09% | 7,062,356 | 89.08% | 7,504,781 | 93.21% | 8,744,911 | 95.57% | 10,152,084 | 95.71% | 10,257,483 | 95.32% |
| 原始認列生物資產及農產品之利益(損失) | 46,358 | 0.52% | 41,314 | 0.43% | 34,265 | 0.31% | 24,395 | 0.22% | 17,498 | 0.19% | 32,246 | 0.43% | 11,174 | 0.14% | ||||||||||||||
| 營業毛利（毛損） | 841,495 | 9.35% | 807,771 | 8.45% | 748,873 | 6.86% | 833,030 | 7.41% | 860,254 | 9.11% | 756,539 | 10.1% | 732,918 | 9.35% | 642,572 | 7.7% | 790,079 | 9.91% | 865,458 | 10.92% | 546,708 | 6.79% | 405,654 | 4.43% | 454,882 | 4.29% | 503,737 | 4.68% |
| 未實現銷貨（損）益 | (2,008) | -0.02% | 112 | 0% | 205 | 0% | (560) | 0% | 410 | 0% | 1,553 | 0.02% | (268) | 0% | 212 | 0% | 275 | 0% | (73) | 0% | 148 | 0% | 137 | 0% | ||||
| 營業毛利（毛損）淨額 | 843,503 | 9.37% | 807,659 | 8.45% | 748,668 | 6.86% | 833,590 | 7.41% | 859,844 | 9.1% | 754,986 | 10.08% | 734,402 | 9.37% | 642,608 | 7.7% | 790,347 | 9.92% | 865,246 | 10.91% | 546,433 | 6.79% | 405,727 | 4.43% | 454,734 | 4.29% | 503,600 | 4.68% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 293,066 | 3.26% | 280,846 | 2.94% | 293,135 | 2.69% | 319,358 | 2.84% | 297,044 | 3.14% | 279,536 | 3.73% | 270,187 | 3.45% | 308,960 | 3.7% | 294,114 | 3.69% | 256,477 | 3.24% | 245,174 | 3.05% | 259,693 | 2.84% | 264,532 | 2.49% | 249,756 | 2.32% |
| 管理費用 | 152,464 | 1.69% | 152,720 | 1.6% | 135,430 | 1.24% | 137,868 | 1.23% | 141,451 | 1.5% | 126,018 | 1.68% | 125,759 | 1.6% | 119,075 | 1.43% | 131,053 | 1.64% | 138,603 | 1.75% | 119,463 | 1.48% | 102,720 | 1.12% | 100,160 | 0.94% | 108,638 | 1.01% |
| 研究發展費用 | 31,626 | 0.35% | 31,946 | 0.33% | 30,443 | 0.28% | 28,222 | 0.25% | 27,438 | 0.29% | 25,764 | 0.34% | 24,461 | 0.31% | 23,159 | 0.28% | 21,025 | 0.26% | 19,076 | 0.24% | 16,544 | 0.21% | 15,320 | 0.17% | 9,259 | 0.09% | 9,573 | 0.09% |
| 預期信用減損損失(利益) | 3,702 | 0.04% | (1,175) | -0.01% | 163 | 0% | (627) | -0.01% | (2,270) | -0.02% | (3,482) | -0.05% | (3,867) | -0.05% | (1,420) | -0.02% | ||||||||||||
| 營業費用合計 | 480,858 | 5.34% | 464,337 | 4.86% | 459,171 | 4.21% | 484,821 | 4.31% | 463,663 | 4.91% | 427,836 | 5.71% | 416,540 | 5.31% | 449,774 | 5.39% | 446,192 | 5.6% | 414,156 | 5.22% | 381,181 | 4.73% | 377,733 | 4.13% | 373,951 | 3.53% | 367,967 | 3.42% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||
| 其他收益 | 0 | 0% | (411) | 0% | 8 | 0% | (1,332) | -0.01% | 55 | 0% | 279 | 0% | 327 | 0% | 29,828 | 0.36% | 15,848 | 0.2% | 902 | 0.01% | 11 | 0% | (5,912) | -0.06% | 20 | 0% | 194 | 0% |
| 其他收益及費損淨額 | 0 | 0% | (411) | 0% | 8 | 0% | (1,332) | -0.01% | 55 | 0% | 279 | 0% | 327 | 0% | 29,828 | 0.36% | 15,848 | 0.2% | 902 | 0.01% | 11 | 0% | (5,912) | -0.06% | 20 | 0% | 194 | 0% |
| 營業利益（損失） | 362,645 | 4.03% | 342,911 | 3.59% | 289,505 | 2.65% | 347,437 | 3.09% | 396,236 | 4.19% | 327,429 | 4.37% | 318,189 | 4.06% | 222,662 | 2.67% | 360,003 | 4.52% | 451,992 | 5.7% | 165,263 | 2.05% | 22,082 | 0.24% | 80,803 | 0.76% | 135,827 | 1.26% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 6,701 | 0.07% | 4,684 | 0.05% | 3,938 | 0.04% | 1,787 | 0.02% | 3,013 | 0.03% | 8,713 | 0.12% | 18,818 | 0.24% | 17,014 | 0.2% | 13,670 | 0.17% | 12,085 | 0.15% | 1,873 | 0.02% | 1,831 | 0.02% | 1,365 | 0.01% | 1,294 | 0.01% |
| 其他收入 | ||||||||||||||||||||||||||||
| 租金收入 | 1,195 | 0.01% | 969 | 0.01% | 1,072 | 0.01% | 872 | 0.01% | 895 | 0.01% | 804 | 0.01% | 826 | 0.01% | 768 | 0.01% | 771 | 0.01% | 845 | 0.01% | 2,279 | 0.03% | 1,645 | 0.02% | 607 | 0.01% | 3,048 | 0.03% |
| 其他收入－其他 | 6,981 | 0.08% | 21,180 | 0.22% | 3,918 | 0.04% | 3,473 | 0.03% | 4,053 | 0.04% | 5,465 | 0.07% | 3,270 | 0.04% | 6,007 | 0.07% | 5,456 | 0.07% | 3,445 | 0.04% | 10,853 | 0.13% | 4,583 | 0.05% | 17,191 | 0.16% | 6,551 | 0.06% |
| 其他收入合計 | 8,176 | 0.09% | 22,149 | 0.23% | 4,990 | 0.05% | 4,345 | 0.04% | 4,948 | 0.05% | 6,269 | 0.08% | 22,914 | 0.29% | 23,789 | 0.29% | 19,897 | 0.25% | 16,375 | 0.21% | 15,005 | 0.19% | 8,059 | 0.09% | 19,163 | 0.18% | 10,893 | 0.1% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 租賃修改利益 | 2,083 | 0.02% | ||||||||||||||||||||||||||
| 外幣兌換利益 | 38,743 | 0.43% | 21,937 | 0.23% | 26,933 | 0.25% | 47,789 | 0.42% | 29,502 | 0.31% | 14,970 | 0.2% | 13,082 | 0.17% | 12,412 | 0.15% | 7,675 | 0.1% | (3,941) | -0.05% | (3,335) | -0.04% | (3,807) | -0.04% | 8,771 | 0.08% | 3,013 | 0.03% |
| 什項支出 | 913 | 0.01% | 314 | 0% | 244 | 0% | 1,613 | 0.01% | 165 | 0% | 295 | 0% | 738 | 0.01% | 2,307 | 0.03% | 2,467 | 0.03% | 1,126 | 0.01% | 726 | 0.01% | 3,350 | 0.04% | 18,704 | 0.18% | 3,808 | 0.04% |
| 處分不動產、廠房及設備損失 | 40 | 0% | ||||||||||||||||||||||||||
| 租賃修改損失 | 0 | 0% | ||||||||||||||||||||||||||
| 其他利益及損失淨額 | 39,873 | 0.44% | 21,623 | 0.23% | 26,689 | 0.24% | 46,176 | 0.41% | 29,337 | 0.31% | 14,675 | 0.2% | 12,344 | 0.16% | 10,105 | 0.12% | 5,208 | 0.07% | (5,067) | -0.06% | (4,061) | -0.05% | (7,831) | -0.09% | (9,933) | -0.09% | 117 | 0% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 62,016 | 0.69% | 51,724 | 0.54% | 56,376 | 0.52% | 35,981 | 0.32% | 18,269 | 0.19% | 22,375 | 0.3% | 24,864 | 0.32% | 19,439 | 0.23% | 18,588 | 0.23% | 25,079 | 0.32% | 35,090 | 0.44% | 45,654 | 0.5% | 44,910 | 0.42% | 47,952 | 0.45% |
| 財務成本淨額 | 62,016 | 0.69% | 51,724 | 0.54% | 56,376 | 0.52% | 35,981 | 0.32% | 18,269 | 0.19% | 22,375 | 0.3% | 24,864 | 0.32% | 19,439 | 0.23% | 18,588 | 0.23% | 25,079 | 0.32% | 35,090 | 0.44% | 45,654 | 0.5% | 44,910 | 0.42% | 47,952 | 0.45% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 46,621 | 0.52% | 36,767 | 0.38% | 37,580 | 0.34% | 43,553 | 0.39% | 29,046 | 0.31% | 23,925 | 0.32% | 20,926 | 0.27% | 20,895 | 0.25% | 11,198 | 0.14% | 14,398 | 0.18% | (6,343) | -0.08% | 12,533 | 0.14% | 10,400 | 0.1% | 16,177 | 0.15% |
| 營業外收入及支出合計 | 39,355 | 0.44% | 33,499 | 0.35% | 16,821 | 0.15% | 59,880 | 0.53% | 48,075 | 0.51% | 31,207 | 0.42% | 31,320 | 0.4% | 35,350 | 0.42% | 17,715 | 0.22% | 627 | 0.01% | (30,489) | -0.38% | (32,893) | -0.36% | (25,280) | -0.24% | (20,765) | -0.19% |
| 繼續營業單位稅前淨利（淨損） | 402,000 | 4.47% | 376,410 | 3.94% | 306,326 | 2.81% | 407,317 | 3.62% | 444,311 | 4.7% | 358,636 | 4.79% | 349,509 | 4.46% | 258,012 | 3.09% | 377,718 | 4.74% | 452,619 | 5.71% | 134,774 | 1.67% | (10,811) | -0.12% | 55,523 | 0.52% | 115,062 | 1.07% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 78,948 | 0.88% | 67,107 | 0.7% | 48,433 | 0.44% | 72,623 | 0.65% | 81,407 | 0.86% | 103,988 | 1.39% | 69,544 | 0.89% | 51,499 | 0.62% | 77,507 | 0.97% | 104,927 | 1.32% | 26,095 | 0.32% | 4,051 | 0.04% | 16,403 | 0.15% | 18,848 | 0.18% |
| 繼續營業單位本期淨利（淨損） | 323,052 | 3.59% | 309,303 | 3.24% | 257,893 | 2.36% | 334,694 | 2.98% | 362,904 | 3.84% | 254,648 | 3.4% | 279,965 | 3.57% | 206,513 | 2.47% | 300,211 | 3.77% | 347,692 | 4.39% | 108,679 | 1.35% | (14,862) | -0.16% | 39,120 | 0.37% | 96,214 | 0.89% |
| 本期淨利（淨損） | 323,052 | 3.59% | 309,303 | 3.24% | 257,893 | 2.36% | 334,694 | 2.98% | 362,904 | 3.84% | 254,648 | 3.4% | 279,965 | 3.57% | 206,513 | 2.47% | 300,211 | 3.77% | 347,692 | 4.39% | 108,679 | 1.35% | (14,862) | -0.16% | 39,120 | 0.37% | 96,214 | 0.89% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (5,079) | -0.06% | 5,970 | 0.06% | 2,974 | 0.03% | 4,810 | 0.04% | (4,810) | -0.05% | (3,888) | -0.05% | (19,014) | -0.24% | (16,921) | -0.2% | (13,684) | -0.17% | (56,600) | -0.71% | 4,882 | 0.06% | 4,388 | 0.05% | 8,790 | 0.08% | (11,702) | -0.11% |
| 後續可能重分類至損益之項目總額 | (5,079) | -0.06% | 5,970 | 0.06% | 2,974 | 0.03% | 4,810 | 0.04% | (4,810) | -0.05% | (3,888) | -0.05% | (19,014) | -0.24% | (16,921) | -0.2% | ||||||||||||
| 其他綜合損益（淨額） | (5,079) | -0.06% | 5,970 | 0.06% | 2,974 | 0.03% | 4,810 | 0.04% | (4,810) | -0.05% | (3,888) | -0.05% | (19,023) | -0.24% | (16,921) | -0.2% | (13,684) | -0.17% | (56,600) | -0.71% | 4,833 | 0.06% | 4,388 | 0.05% | 8,790 | 0.08% | (11,702) | -0.11% |
| 本期綜合損益總額 | 317,973 | 3.53% | 315,273 | 3.3% | 260,867 | 2.39% | 339,504 | 3.02% | 358,094 | 3.79% | 250,760 | 3.35% | 260,942 | 3.33% | 189,592 | 2.27% | 286,527 | 3.6% | 291,092 | 3.67% | 113,512 | 1.41% | (10,474) | -0.11% | 47,910 | 0.45% | 84,512 | 0.79% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 271,840 | 3.02% | 275,620 | 2.88% | 234,392 | 2.15% | 340,989 | 3.03% | 330,365 | 3.5% | 227,752 | 3.04% | 242,607 | 3.1% | 173,171 | 2.08% | 242,599 | 3.04% | 272,672 | 3.44% | 94,086 | 1.17% | (24,106) | -0.26% | 36,108 | 0.34% | 94,640 | 0.88% |
| 非控制權益（淨利／損） | 51,212 | 0.57% | 33,683 | 0.35% | 23,501 | 0.22% | (6,295) | -0.06% | 32,539 | 0.34% | 26,896 | 0.36% | 37,358 | 0.48% | 33,342 | 0.4% | 57,612 | 0.72% | 75,020 | 0.95% | 14,593 | 0.18% | 9,244 | 0.1% | 3,012 | 0.03% | 1,574 | 0.01% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 266,761 | 2.96% | 281,590 | 2.95% | 237,366 | 2.18% | 345,799 | 3.08% | 325,555 | 3.45% | 223,864 | 2.99% | 223,584 | 2.85% | 156,250 | 1.87% | 228,915 | 2.87% | 216,072 | 2.73% | 98,919 | 1.23% | (19,718) | -0.22% | 44,898 | 0.42% | 82,938 | 0.77% |
| 非控制權益（綜合損益） | 51,212 | 0.57% | 33,683 | 0.35% | 23,501 | 0.22% | (6,295) | -0.06% | 32,539 | 0.34% | 26,896 | 0.36% | 37,358 | 0.48% | 33,342 | 0.4% | 57,612 | 0.72% | 75,020 | 0.95% | 14,593 | 0.18% | 9,244 | 0.1% | 3,012 | 0.03% | 1,574 | 0.01% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 1.12 | 1.2 | 1.02 | 1.56 | 1.51 | 1.04 | 1.11 | 0.79 | 1.25 | 0.43 | (0.12) | 0.19 | 0.51 | |||||||||||||||
| 基本每股盈餘合計 | 1.12 | 1.2 | 1.02 | 1.56 | 1.51 | 1.04 | 1.11 | 0.79 | 1.11 | 1.25 | 0.43 | (0.12) | 0.19 | 0.51 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 1.12 | 1.2 | 1.02 | 1.56 | 1.51 | 1.04 | 1.11 | 0.79 | 1.25 | 0.43 | 0 | 0.19 | 0.47 | |||||||||||||||
| 稀釋每股盈餘合計 | 1.12 | 1.2 | 1.02 | 1.56 | 1.51 | 1.04 | 1.11 | 0.79 | 1.11 | 1.25 | 0.43 | 0 | 0.19 | 0.47 | ||||||||||||||
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
營業收入
福懋油(1225) 2025年第1季「營業收入」為NT$31.91億元、前3個月累積營業收入為NT$31.91億元
單季
福懋油(1225) 最新公布的2025年第1季財報中，單季營業收入為NT$31.91億元，較上一季，較去年同期衰退-4.59%。為過去11年同期中的第4高。
同時福懋油過去3年、5年與10年的「第1季營業收入年化成長率」分別為-3.09%、4.82%與1.61%。
今年初累積至今
累積部分，今年前3個月營業收入累積為NT$31.91億元，較去年同期衰退-4.59%，為過去11年同期中的第4高。
同時福懋油過去3年、5年與10年的「前3個月營業收入年化成長率」分別為-3.09%、4.82%與1.61%。
營業收入成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -4.59% | -11.94% | 8.31% | 13.26% | 22.78% | 1.76% | -11.34% | 6.21% | 3.01% | -6.04% | -7.44% | -13.32% |
| 3年年化成長率 | -3.09% | 2.61% | 14.63% | 12.27% | 3.47% | -1.41% | -1.01% | 0.92% | -3.6% | -8.99% | -6.19% | -- |
| 5年年化成長率 | 4.82% | 6.18% | 6.32% | 5.91% | 3.92% | -1.5% | -3.35% | -3.78% | -4.39% | -- | -- | -- |
| 10年年化成長率 | 1.61% | 1.3% | 1.15% | 0.63% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -4.59% | -11.94% | 8.31% | 13.26% | 22.78% | 1.76% | -11.34% | 6.21% | 3.01% | -6.04% | -7.44% | -13.32% |
| 3年年化成長率 | -3.09% | 2.61% | 14.63% | 12.27% | 3.47% | -1.41% | -1.01% | 0.92% | -3.6% | -8.99% | -6.19% | -- |
| 5年年化成長率 | 4.82% | 6.18% | 6.32% | 5.91% | 3.92% | -1.5% | -3.35% | -3.78% | -4.39% | -- | -- | -- |
| 10年年化成長率 | 1.61% | 1.3% | 1.15% | 0.63% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
福懋油(1225) 2025年第1季「營業毛利」為NT$2.79億元、前3個月累積營業毛利為NT$2.79億元
單季
福懋油(1225) 最新公布的2025年第1季財報中，單季營業毛利為NT$2.79億元，較上一季，較去年同期成長17.33%。為過去11年同期中的第3高。
同時福懋油過去3年、5年與10年的「第1季營業毛利年化成長率」分別為-10.69%、3.1%與5.29%。
今年初累積至今
累積部分，今年前3個月營業毛利累積為NT$2.79億元，較去年同期成長17.33%，為過去11年同期中的第3高。
同時福懋油過去3年、5年與10年的「前3個月營業毛利年化成長率」分別為-10.69%、3.1%與5.29%。
營業毛利成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 17.33% | 4.98% | -42.17% | 0.83% | 62.21% | -1.44% | -3.18% | -1.77% | -4% | 59.78% | -12.67% | 21.39% |
| 3年年化成長率 | -10.69% | -15.09% | -1.84% | 17.25% | 15.68% | -2.13% | -2.99% | 14.64% | 10.23% | 19.2% | 18.08% | -- |
| 5年年化成長率 | 3.1% | -0.43% | -2.03% | 8.92% | 7.86% | 7.53% | 4.96% | 9.82% | 20.36% | -- | -- | -- |
| 10年年化成長率 | 5.29% | 2.23% | 3.73% | 14.5% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 17.33% | 4.98% | -42.17% | 0.83% | 62.21% | -1.44% | -3.18% | -1.77% | -4% | 59.78% | -12.67% | 21.39% |
| 3年年化成長率 | -10.69% | -15.09% | -1.84% | 17.25% | 15.68% | -2.13% | -2.99% | 14.64% | 10.23% | 19.2% | 18.08% | -- |
| 5年年化成長率 | 3.1% | -0.43% | -2.03% | 8.92% | 7.86% | 7.53% | 4.96% | 9.82% | 20.36% | -- | -- | -- |
| 10年年化成長率 | 5.29% | 2.23% | 3.73% | 14.5% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
福懋油(1225) 2025年第1季「營業利益」為NT$1.21億元、前3個月累積營業利益為NT$1.21億元
單季
福懋油(1225) 最新公布的2025年第1季財報中，單季營業利益為NT$1.21億元，較上一季，較去年同期成長38.55%。為過去11年同期中的第5高。
同時福懋油過去3年、5年與10年的「第1季營業利益年化成長率」分別為-18.37%、4.07%與9.25%。
今年初累積至今
累積部分，今年前3個月營業利益累積為NT$1.21億元，較去年同期成長38.55%，為過去11年同期中的第5高。
同時福懋油過去3年、5年與10年的「前3個月營業利益年化成長率」分別為-18.37%、4.07%與9.25%。
營業利益成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 38.55% | 15.64% | -66.05% | -2.37% | 129.93% | -0.83% | -6.46% | -12.06% | -14.49% | 184.38% | -17.58% | 59.84% |
| 3年年化成長率 | -18.37% | -27.36% | -8.66% | 30.57% | 28.72% | -6.56% | -11.07% | 28.84% | 26.08% | 55.31% | 86.48% | -- |
| 5年年化成長率 | 4.07% | -2.66% | -6.7% | 12.86% | 9.91% | 14.68% | 10.52% | 23.02% | 66.78% | -- | -- | -- |
| 10年年化成長率 | 9.25% | 3.72% | 7.13% | 36.2% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 38.55% | 15.64% | -66.05% | -2.37% | 129.93% | -0.83% | -6.46% | -12.06% | -14.49% | 184.38% | -17.58% | 59.84% |
| 3年年化成長率 | -18.37% | -27.36% | -8.66% | 30.57% | 28.72% | -6.56% | -11.07% | 28.84% | 26.08% | 55.31% | 86.48% | -- |
| 5年年化成長率 | 4.07% | -2.66% | -6.7% | 12.86% | 9.91% | 14.68% | 10.52% | 23.02% | 66.78% | -- | -- | -- |
| 10年年化成長率 | 9.25% | 3.72% | 7.13% | 36.2% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
福懋油(1225) 2025年第1季「稅前淨利」為NT$1.16億元、前3個月累積稅前淨利為NT$1.16億元
單季
福懋油(1225) 最新公布的2025年第1季財報中，單季稅前淨利為NT$1.16億元，較上一季，較去年同期成長19.56%。為過去11年同期中的第5高。
同時福懋油過去3年、5年與10年的「第1季稅前淨利年化成長率」分別為-22.15%、1.43%與11.25%。
今年初累積至今
累積部分，今年前3個月稅前淨利累積為NT$1.16億元，較去年同期成長19.56%，為過去11年同期中的第5高。
同時福懋油過去3年、5年與10年的「前3個月稅前淨利年化成長率」分別為-22.15%、1.43%與11.25%。
稅前淨利成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 19.56% | 29.5% | -69.52% | -4.9% | 139.21% | -0.83% | -5.56% | -4.67% | -12.1% | 244.8% | -16.85% | 57.73% |
| 3年年化成長率 | -22.15% | -27.87% | -11.49% | 31.15% | 30.85% | -3.71% | -7.5% | 42.43% | 36.09% | 65.37% | 61.43% | -- |
| 5年年化成長率 | 1.43% | -2.3% | -8.28% | 15.22% | 13.42% | 22.03% | 17.8% | 30.53% | 54.09% | -- | -- | -- |
| 10年年化成長率 | 11.25% | 7.28% | 9.42% | 31.6% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 19.56% | 29.5% | -69.52% | -4.9% | 139.21% | -0.83% | -5.56% | -4.67% | -12.1% | 244.8% | -16.85% | 57.73% |
| 3年年化成長率 | -22.15% | -27.87% | -11.49% | 31.15% | 30.85% | -3.71% | -7.5% | 42.43% | 36.09% | 65.37% | 61.43% | -- |
| 5年年化成長率 | 1.43% | -2.3% | -8.28% | 15.22% | 13.42% | 22.03% | 17.8% | 30.53% | 54.09% | -- | -- | -- |
| 10年年化成長率 | 11.25% | 7.28% | 9.42% | 31.6% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
福懋油(1225) 2025年第1季「淨利」為NT$9,561萬元、前3個月累積淨利為NT$9,561萬元
單季
福懋油(1225) 最新公布的2025年第1季財報中，單季淨利為NT$9,561萬元，較上一季，較去年同期成長18.23%。為過去11年同期中的第6高。
同時福懋油過去3年、5年與10年的「第1季淨利年化成長率」分別為-21.41%、1.91%與11.41%。
今年初累積至今
累積部分，今年前3個月淨利累積為NT$9,561萬元，較去年同期成長18.23%，為過去11年同期中的第6高。
同時福懋油過去3年、5年與10年的「前3個月淨利年化成長率」分別為-21.41%、1.91%與11.41%。
淨利成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 18.23% | 29.85% | -68.38% | -6.22% | 141.5% | 0.07% | -9.71% | -3.62% | -12.87% | 253.34% | -17.61% | 62.08% |
| 3年年化成長率 | -21.41% | -27.25% | -10.54% | 31.36% | 29.71% | -4.5% | -8.81% | 43.7% | 36.38% | 67.73% | 61.05% | -- |
| 5年年化成長率 | 1.91% | -1.43% | -8.34% | 14.55% | 12.88% | 21.81% | 17.16% | 31.7% | 54.15% | -- | -- | -- |
| 10年年化成長率 | 11.41% | 7.46% | 9.87% | 31.29% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 18.23% | 29.85% | -68.38% | -6.22% | 141.5% | 0.07% | -9.71% | -3.62% | -12.87% | 253.34% | -17.61% | 62.08% |
| 3年年化成長率 | -21.41% | -27.25% | -10.54% | 31.36% | 29.71% | -4.5% | -8.81% | 43.7% | 36.38% | 67.73% | 61.05% | -- |
| 5年年化成長率 | 1.91% | -1.43% | -8.34% | 14.55% | 12.88% | 21.81% | 17.16% | 31.7% | 54.15% | -- | -- | -- |
| 10年年化成長率 | 11.41% | 7.46% | 9.87% | 31.29% | -- | -- | -- | -- | -- | -- | -- | -- |
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