達欣工(2535)  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5,545,858100.003,491,866100.0016,516,268100.0011,183,923100.00營業成本        　營業成本合計5,048,75891.043,059,37587.6114,707,19389.0510,119,93590.49營業毛利（毛損）497,1008.96432,49112.391,809,07510.951,063,9889.51營業毛利（毛損）淨額497,1008.96432,49112.391,809,07510.951,063,9889.51營業費用        　營業費用合計157,4772.84139,4383.99545,2513.30436,3053.90營業利益（損失）339,6236.12293,0538.391,263,8247.65627,6835.61營業外收入及支出        　利息收入        　　利息收入合計6,3140.113,8470.1137,1940.2324,4610.22　其他收入        　　其他收入合計8,8140.1612,8960.3739,2660.2433,4220.30　其他利益及損失        　　其他利益及損失淨額188,0223.391,7500.05106,6540.65391,5273.50　財務成本        　　財務成本淨額26,0320.4725,8370.7483,9040.5163,8000.57　營業外收入及支出合計177,1183.19-7,344-0.2199,2100.60385,6103.45繼續營業單位稅前淨利（淨損）516,7419.32285,7098.181,363,0348.251,013,2939.06所得稅費用（利益）        　所得稅費用（利益）合計65,3031.1852,1751.49242,1631.47127,2101.14繼續營業單位本期淨利（淨損）451,4388.14233,5346.691,120,8716.79886,0837.92本期淨利（淨損）451,4388.14233,5346.691,120,8716.79886,0837.92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7,5760.14-58,752-1.68-48,478-0.29197,7991.77　　不重分類至損益之項目總額7,5760.14-58,752-1.68-48,478-0.29197,7991.77　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56,8561.03-6,314-0.18-96,595-0.5856,9520.51　　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1,4930.033,0510.091,1780.011,3080.01　　與可能重分類之項目相關之所得稅-8,615-0.16-2,684-0.0811,6030.077,1750.06　　後續可能重分類至損益之項目總額66,9641.21-579-0.02-107,020-0.6551,0850.46　其他綜合損益（淨額）74,5401.34-59,331-1.70-155,498-0.94248,8842.23本期綜合損益總額525,9789.48174,2034.99965,3735.841,134,96710.15淨利（損）歸屬於：        　母公司業主（淨利∕損）457,9258.26238,8506.841,136,7586.88910,2938.14　非控制權益（淨利∕損）-6,487-0.12-5,316-0.15-15,887-0.10-24,210-0.22綜合損益總額歸屬於：        　母公司業主（綜合損益）525,3049.47179,5085.14997,0996.041,150,51010.29　非控制權益（綜合損益）6740.01-5,305-0.15-31,726-0.19-15,543-0.14基本每股盈餘        　繼續營業單位淨利（淨損）1.76 0.92 4.37 3.50 　基本每股盈餘合計1.76 0.92 4.37 3.50 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.76 0.92 4.36 3.49 　稀釋每股盈餘合計1.76 0.92 4.36 3.49 資料來源:交易所公開資訊觀測站