匯僑設計(6754)  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        　營建工程收入        　　營建工程收入合計976,58494.781,378,88596.762,629,24496.253,833,92697.54　勞務收入        　　勞務收入合計53,8145.2246,1483.24102,3423.7596,6852.46　營業收入合計1,030,398100.001,425,033100.002,731,586100.003,930,611100.00營業成本        　營建工程成本        　　營建工程成本合計765,97974.341,086,86676.272,060,65575.442,940,48274.81　勞務成本        　　勞務成本合計14,7601.4331,5362.2163,3102.3286,6222.20　營業成本合計780,73975.771,118,40278.482,123,96577.763,027,10477.01營業毛利（毛損）249,65924.23306,63121.52607,62122.24903,50722.99營業毛利（毛損）淨額249,65924.23306,63121.52607,62122.24903,50722.99營業費用        　推銷費用102,8369.9898,9496.94273,15410.00291,5647.42　管理費用54,6885.3164,0804.50166,1046.08187,8934.78　研究發展費用-5,135-0.502,8950.2000.008,0120.20　預期信用減損損失(利益)-1,392-0.141,6670.12-9,279-0.348,0870.21　營業費用合計150,99714.65167,59111.76429,97915.74495,55612.61營業利益（損失）98,6629.58139,0409.76177,6426.50407,95110.38營業外收入及支出        　利息收入        　　利息收入合計5,0960.494,9580.3517,3500.6415,8300.40　其他收入        　　其他收入合計1,7780.1714,5681.0212,6500.4620,4850.52　其他利益及損失        　　其他利益及損失淨額18,5091.80-632-0.04-2,521-0.096,9630.18　財務成本        　　財務成本淨額4080.044890.031,3980.051,3970.04　營業外收入及支出合計24,9752.4218,4051.2926,0810.9541,8811.07繼續營業單位稅前淨利（淨損）123,63712.00157,44511.05203,7237.46449,83211.44所得稅費用（利益）        　所得稅費用（利益）合計25,1972.4547,2173.3152,7661.93119,8343.05繼續營業單位本期淨利（淨損）98,4409.55110,2287.74150,9575.53329,9988.40本期淨利（淨損）98,4409.55110,2287.74150,9575.53329,9988.40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44,6654.3320,3711.43-59,125-2.1653,2441.35　　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2550.0200.001,6200.0600.00　　與可能重分類之項目相關之所得稅8,9330.874,0740.29-11,825-0.4310,6490.27　　後續可能重分類至損益之項目總額35,9873.4916,2971.14-45,680-1.6742,5951.08　其他綜合損益（淨額）35,9873.4916,2971.14-45,680-1.6742,5951.08本期綜合損益總額134,42713.05126,5258.88105,2773.85372,5939.48淨利（損）歸屬於：        　母公司業主（淨利∕損）98,4409.55110,2287.74150,9575.53329,9988.40綜合損益總額歸屬於：        　母公司業主（綜合損益）134,42713.05126,5258.88105,2773.85372,5939.48基本每股盈餘        　基本每股盈餘合計1.49 1.67 2.29 5.00 稀釋每股盈餘        　稀釋每股盈餘合計1.49 1.66 2.28 4.98 資料來源:交易所公開資訊觀測站