慧洋-KY(2637)  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4,489,209100.005,485,938100.0011,804,928100.0015,710,259100.00營業成本        　營業成本合計3,110,96969.303,473,30263.319,502,48180.5010,062,95864.05營業毛利（毛損）1,378,24030.702,012,63636.692,302,44719.505,647,30135.95營業毛利（毛損）淨額1,378,24030.702,012,63636.692,302,44719.505,647,30135.95營業費用        　管理費用39,1100.8737,9870.69104,1960.88114,3090.73　預期信用減損損失(利益)8,9140.206,9690.1326,0500.2216,9850.11　營業費用合計48,0241.0744,9560.82130,2461.10131,2940.84營業利益（損失）1,330,21629.631,967,68035.872,172,20118.405,516,00735.11營業外收入及支出        　利息收入        　　利息收入合計25,0140.5651,7040.94109,7890.93172,2801.10　其他收入        　　其他收入－其他8,1480.183,8160.0716,4260.148,9130.06　　其他收入合計8,1480.183,8160.0716,4260.148,9130.06　其他利益及損失        　　處分不動產、廠房及設備利益505,14911.25292,7715.34907,2547.69647,3354.12　　外幣兌換利益4,8660.1100.0000.0027,3960.17　　透過損益按公允價值衡量之金融資產（負債）利益9130.022,0310.044,9560.041,6420.01　　什項支出8,1570.186,1880.1118,4200.1632,3230.21　　處分投資損失00.0020.0000.003660.00　　外幣兌換損失00.00237,7654.33287,4092.4300.00　　其他利益及損失淨額502,77111.2050,8470.93606,3815.14643,6844.10　財務成本        　　利息費用312,3056.96498,7909.091,034,2038.761,532,2969.75　　財務成本淨額312,3056.96498,7909.091,034,2038.761,532,2969.75　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失之份額10,8790.2410,9300.2031,8980.2729,8230.19　　採用權益法認列之關聯企業及合資損益之份額淨額-10,879-0.24-10,930-0.20-31,898-0.27-29,823-0.19　營業外收入及支出合計212,7494.74-403,353-7.35-333,505-2.83-737,242-4.69繼續營業單位稅前淨利（淨損）1,542,96534.371,564,32728.521,838,69615.584,778,76530.42所得稅費用（利益）        　所得稅費用（利益）合計5,3220.124,8400.0915,9270.1318,5120.12繼續營業單位本期淨利（淨損）1,537,64334.251,559,48728.431,822,76915.444,760,25330.30本期淨利（淨損）1,537,64334.251,559,48728.431,822,76915.444,760,25330.30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625,60713.94-2,681,353-48.88-5,354,150-45.36573,4393.65　　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3,0800.076,4330.127,1280.068,1020.05　　後續可能重分類至損益之項目總額628,68714.00-2,674,920-48.76-5,347,022-45.29581,5413.70　其他綜合損益（淨額）628,68714.00-2,674,920-48.76-5,347,022-45.29581,5413.70本期綜合損益總額2,166,33048.26-1,115,433-20.33-3,524,253-29.855,341,79434.00淨利（損）歸屬於：        　母公司業主（淨利∕損）1,537,64334.251,559,48728.431,822,76915.444,760,25330.30綜合損益總額歸屬於：        　母公司業主（綜合損益）2,166,33048.26-1,115,433-20.33-3,524,253-29.855,341,79434.00基本每股盈餘        　基本每股盈餘合計2.06 2.09 2.44 6.38 稀釋每股盈餘        　稀釋每股盈餘合計2.06 2.09 2.44 6.38 資料來源:交易所公開資訊觀測站