鼎固-KY(2923)  109年 第3季 綜合損益表民國109年第3季 單位：新台幣仟元 會計項目109年第3季108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6,815,374100.001,016,796100.0011,462,311100.004,346,505100.00營業成本        　營業成本合計3,836,16756.29437,38743.026,689,92958.362,169,90149.92營業毛利（毛損）2,979,20743.71579,40956.984,772,38241.642,176,60450.08營業毛利（毛損）淨額2,979,20743.71579,40956.984,772,38241.642,176,60450.08營業費用        　推銷費用140,0212.0541,3494.07286,2062.50133,3013.07　管理費用143,7262.1165,0826.40257,9762.25604,28613.90　營業費用合計283,7474.16106,43110.47544,1824.75737,58716.97其他收益及費損淨額        　其他收益及費損淨額-839,180-12.3100.00-1,231,164-10.74-9,120-0.21營業利益（損失）1,856,28027.24472,97846.522,997,03626.151,429,89732.90營業外收入及支出        　利息收入        　　利息收入合計226,0363.32246,84224.28838,5237.32466,90810.74　其他收入        　　其他收入合計55,4360.8132,4603.1979,7710.7085,4491.97　其他利益及損失        　　處分不動產、廠房及設備利益-1490.0020.00-2540.00-228-0.01　　處分投資利益24,6140.3611,5141.13-12,667-0.1111,5140.26　　外幣兌換利益-227,739-3.3473,9797.28-284,330-2.48164,5393.79　　透過損益按公允價值衡量之金融資產（負債）利益243,3973.57-135,152-13.29-346,801-3.03171,3983.94　　什項支出-4,609-0.07-67,974-6.6911,5170.10-104,960-2.41　　減損損失24,1110.3500.00610,9475.3300.00　　其他利益及損失淨額20,6210.3018,3171.80-1,266,516-11.05452,18310.40　財務成本        　　財務成本淨額157,2042.31255,02625.08620,6655.41686,92315.80　營業外收入及支出合計144,8892.1342,5934.19-968,887-8.45317,6177.31繼續營業單位稅前淨利（淨損）2,001,16929.36515,57150.712,028,14917.691,747,51440.21所得稅費用（利益）        　所得稅費用（利益）合計871,57112.79159,30215.671,346,95511.75570,76013.13繼續營業單位本期淨利（淨損）1,129,59816.57356,26935.04681,1945.941,176,75427.07停業單位損益        　停業單位損益合計00.0000.0000.007,879,732181.29本期淨利（淨損）1,129,59816.57356,26935.04681,1945.949,056,486208.36其他綜合損益(淨額)        　不重分類至損益之項目        　　不動產重估增值00.0000.0000.0050,4351.16　　不重分類至損益之其他項目1,199,08917.59-2,043,361-200.96-262,801-2.29-1,506,362-34.66　　不重分類至損益之項目總額1,199,08917.59-2,043,361-200.96-262,801-2.29-1,455,927-33.50　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248,5093.65-597,435-58.76129,0991.13-266,841-6.14　　透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益213,5103.13-63,848-6.2879,7470.70-64,748-1.49　　後續可能重分類至損益之項目總額462,0196.78-661,283-65.04208,8461.82-331,589-7.63　其他綜合損益（淨額）1,661,10824.37-2,704,644-266.00-53,955-0.47-1,787,516-41.13本期綜合損益總額2,790,70640.95-2,348,375-230.96627,2395.477,268,970167.24淨利（損）歸屬於：        　母公司業主（淨利∕損）1,129,60116.57356,32335.04681,2265.949,051,824208.26　非控制權益（淨利∕損）-30.00-54-0.01-320.004,6620.11綜合損益總額歸屬於：        　母公司業主（綜合損益）2,789,31840.93-2,345,310-230.66627,9145.487,206,138165.79　非控制權益（綜合損益）1,3880.02-3,065-0.30-675-0.0162,8321.45基本每股盈餘        　繼續營業單位淨利（淨損）0.65 0.20 0.39 0.68 　停業單位淨利（淨損）00.0000.0000.004.520.00　基本每股盈餘合計0.65 0.20 0.39 5.20 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.65 0.20 0.39 0.67 　停業單位淨利（淨損）00.0000.0000.004.490.00　稀釋每股盈餘合計0.65 0.20 0.39 5.16 資料來源:交易所公開資訊觀測站