大亞(1609)  114年 第3季 綜合損益表民國114年第3季 單位：新台幣仟元 會計項目114年第3季113年第3季本期累計去年同期累計 金額%金額%金額%金額%營業收入        　營業收入合計7,838,823100.007,914,170100.0022,995,092100.0022,230,141100.00營業成本        　營業成本合計6,814,27586.936,811,27686.0619,750,13285.8919,303,20886.83營業毛利（毛損）1,024,54813.071,102,89413.943,244,96014.112,926,93313.17未實現銷貨（損）益5890.011,9300.026,2910.033,5530.02已實現銷貨（損）益00.0000.006,0920.032,1220.01營業毛利（毛損）淨額1,023,95913.061,100,96413.913,244,76114.112,925,50213.16營業費用        　推銷費用97,6811.2598,4131.24276,2091.20275,4531.24　管理費用304,4563.88404,9665.12905,4173.941,109,9674.99　研究發展費用16,4770.2134,7940.4440,2310.1769,3740.31　預期信用減損損失(利益)1510.00-7,797-0.10-1,762-0.01-7,851-0.04　營業費用合計418,7655.34530,3766.701,220,0955.311,446,9436.51營業利益（損失）605,1947.72570,5887.212,024,6668.801,478,5596.65營業外收入及支出        　利息收入        　　利息收入合計24,0280.3119,8620.2585,1980.3772,4980.33　其他收入        　　其他收入合計151,3421.93204,8572.59280,3431.22338,9961.52　其他利益及損失        　　其他利益及損失淨額-664-0.01-58,044-0.73225,4490.98769,2013.46　財務成本        　　財務成本淨額248,8963.18221,7262.80693,0373.01594,2462.67　預期信用減損損失(利益)        　　預期信用減損損失(利益)淨額00.0000.001,1150.0000.00　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9,9110.13-6,560-0.0810,3720.0524,7400.11　營業外收入及支出合計-64,279-0.82-61,611-0.78-92,790-0.40611,1892.75繼續營業單位稅前淨利（淨損）540,9156.90508,9776.431,931,8768.402,089,7489.40所得稅費用（利益）        　所得稅費用（利益）合計129,1821.65138,3051.75443,5141.93369,6621.66繼續營業單位本期淨利（淨損）411,7335.25370,6724.681,488,3626.471,720,0867.74本期淨利（淨損）411,7335.25370,6724.681,488,3626.471,720,0867.74其他綜合損益(淨額)        　不重分類至損益之項目        　　透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益127,7621.633,8260.0596,4780.42334,3701.50　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目00.00-1320.0000.00-3690.00　　與不重分類之項目相關之所得稅100.00-360.00-6680.00-2050.00　　不重分類至損益之項目總額127,7521.633,7300.0597,1460.42334,2061.50　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30,0090.3814,7560.19-145,517-0.6353,2640.24　　避險工具之損益78,0731.0060,0280.76176,8810.77109,7600.49　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目9,8880.137,4220.09-19,346-0.0818,6770.08　　與可能重分類之項目相關之所得稅5,2480.072,9520.04-24,630-0.119,5370.04　　後續可能重分類至損益之項目總額112,7221.4479,2541.0036,6480.16172,1640.77　其他綜合損益（淨額）240,4743.0782,9841.05133,7940.58506,3702.28本期綜合損益總額652,2078.32453,6565.731,622,1567.052,226,45610.02淨利（損）歸屬於：        　母公司業主（淨利∕損）342,5174.37258,0703.261,269,3925.521,417,9926.38　非控制權益（淨利∕損）69,2160.88112,6021.42218,9700.95302,0941.36綜合損益總額歸屬於：        　母公司業主（綜合損益）567,6437.24326,9774.131,428,7656.211,804,4348.12　非控制權益（綜合損益）84,5641.08126,6791.60193,3910.84422,0221.90基本每股盈餘        　基本每股盈餘合計0.44 0.33 1.62 1.81 稀釋每股盈餘        　稀釋每股盈餘合計0.42 0.33 1.57 1.81 資料來源:交易所公開資訊觀測站