統一實(9907)  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11,745,252100.0012,488,560100.0035,982,178100.0033,479,458100.00營業成本        　營業成本合計10,122,68586.1910,885,01487.1630,666,15385.2329,344,82987.65營業毛利（毛損）1,622,56713.811,603,54612.845,316,02514.774,134,62912.35營業毛利（毛損）淨額1,622,56713.811,603,54612.845,316,02514.774,134,62912.35營業費用        　推銷費用461,3933.93531,6724.261,486,8744.131,386,6024.14　管理費用350,3512.98333,6012.671,064,2242.96971,3362.90　預期信用減損損失(利益)-1750.00-915-0.01-4070.008,9240.03　營業費用合計811,5696.91864,3586.922,550,6917.092,366,8627.07營業利益（損失）810,9986.90739,1885.922,765,3347.691,767,7675.28營業外收入及支出        　利息收入        　　利息收入合計9,5760.0818,7860.1532,0470.0943,3010.13　其他收入        　　其他收入合計21,5960.1822,8960.1866,5560.1865,1450.19　其他利益及損失        　　其他利益及損失淨額50,9280.43-26,082-0.21-95,306-0.265,0130.01　財務成本        　　財務成本淨額44,2440.3855,0730.44144,8660.40154,9060.46　營業外收入及支出合計37,8560.32-39,473-0.32-141,569-0.39-41,447-0.12繼續營業單位稅前淨利（淨損）848,8547.23699,7155.602,623,7657.291,726,3205.16所得稅費用（利益）        　所得稅費用（利益）合計286,2352.44255,3372.04883,1272.45643,8431.92繼續營業單位本期淨利（淨損）562,6194.79444,3783.561,740,6384.841,082,4773.23本期淨利（淨損）562,6194.79444,3783.561,740,6384.841,082,4773.23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8,1840.07-10,139-0.08800.00-12,161-0.04　　不重分類至損益之項目總額8,1840.07-10,139-0.08800.00-12,161-0.04　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808,3686.88203,6671.63-982,215-2.73811,4482.42　　後續可能重分類至損益之項目總額808,3686.88203,6671.63-982,215-2.73811,4482.42　其他綜合損益（淨額）816,5526.95193,5281.55-982,135-2.73799,2872.39本期綜合損益總額1,379,17111.74637,9065.11758,5032.111,881,7645.62淨利（損）歸屬於：        　母公司業主（淨利∕損）574,9024.89457,7363.671,776,1254.941,132,8563.38　非控制權益（淨利∕損）-12,283-0.10-13,358-0.11-35,487-0.10-50,379-0.15綜合損益總額歸屬於：        　母公司業主（綜合損益）1,354,64211.53641,4685.14842,5382.341,892,1325.65　非控制權益（綜合損益）24,5290.21-3,562-0.03-84,035-0.23-10,368-0.03基本每股盈餘        　繼續營業單位淨利（淨損）0.36 0.29 1.12 0.72 　基本每股盈餘合計0.36 0.29 1.12 0.72 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.36 0.29 1.12 0.72 　稀釋每股盈餘合計0.36 0.29 1.12 0.72 資料來源:交易所公開資訊觀測站