裕隆(2201)  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        　銷貨收入淨額        　　銷貨收入淨額8,540,37446.7410,826,82350.8824,592,17845.6833,389,43751.35　租賃收入        　　租賃收入合計3,234,35517.703,187,07514.989,700,07418.029,310,19014.32　勞務收入        　　勞務收入合計752,9514.12861,2004.052,329,2204.332,590,2343.98　其他營業收入        　　其他營業收入淨額5,745,32731.446,405,25630.1017,214,29931.9819,727,91430.34　營業收入合計18,273,007100.0021,280,354100.0053,835,771100.0065,017,775100.00營業成本        　銷貨成本        　　銷貨成本合計7,945,62943.489,921,32146.6222,425,67441.6630,490,42446.90　租賃成本        　　租賃成本合計2,428,77713.292,387,73611.227,379,69213.717,145,07810.99　勞務成本        　　勞務成本合計480,8352.63502,7812.361,436,8652.671,512,1642.33　其他營業成本1,603,5098.781,686,2827.924,830,1688.974,910,9907.55　營業成本合計12,458,75068.1814,498,12068.1336,072,39967.0044,058,65667.76營業毛利（毛損）5,814,25731.826,782,23431.8717,763,37233.0020,959,11932.24已實現銷貨（損）益1,0460.017210.00-90.00-8190.00營業毛利（毛損）淨額5,815,30331.826,782,95531.8717,763,36333.0020,958,30032.23營業費用        　推銷費用1,992,62710.902,124,6519.986,006,39411.166,511,45010.01　管理費用1,570,8688.601,759,9868.274,826,8228.975,076,7057.81　研究發展費用132,3960.7268,6830.32272,5590.51211,8520.33　預期信用減損損失(利益)635,0673.48962,4184.522,130,2633.963,143,0104.83　營業費用合計4,330,95823.704,915,73823.1013,236,03824.5914,943,01722.98營業利益（損失）1,484,3458.121,867,2178.774,527,3258.416,015,2839.25營業外收入及支出        　利息收入        　　利息收入合計67,1850.3789,6040.42213,1670.40274,8680.42　其他收入        　　其他收入合計208,0051.14143,6080.67480,2280.89505,7780.78　其他利益及損失        　　其他利益及損失淨額-202,781-1.11793,7223.73-270,804-0.50769,8151.18　財務成本        　　財務成本淨額139,9980.77119,2580.56410,6450.76355,8500.55　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益之份額淨額-66,963-0.37179,2890.84-224,150-0.42770,6411.19　營業外收入及支出合計-134,552-0.741,086,9655.11-212,204-0.391,965,2523.02繼續營業單位稅前淨利（淨損）1,349,7937.392,954,18213.884,315,1218.027,980,53512.27所得稅費用（利益）        　所得稅費用（利益）合計366,3162.00754,3293.541,413,6432.632,044,8773.15繼續營業單位本期淨利（淨損）983,4775.382,199,85310.342,901,4785.395,935,6589.13本期淨利（淨損）983,4775.382,199,85310.342,901,4785.395,935,6589.13其他綜合損益(淨額)        　不重分類至損益之項目        　　確定福利計畫之再衡量數2770.00-1970.006640.00-10,266-0.02　　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-41,730-0.2326,6200.1327,8380.0563,0040.10　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目84,1250.46-9620.0073,4100.1466,7170.10　　不重分類至損益之項目總額42,6720.2325,4610.12101,9120.19119,4550.18　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804,5984.40200,3570.94-1,240,935-2.311,241,1401.91　　避險工具之損益1,6900.01-3,295-0.022,8600.01-3,295-0.01　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目460,3702.52-110,336-0.52-739,693-1.37210,7890.32　　後續可能重分類至損益之項目總額1,266,6586.9386,7260.41-1,977,768-3.671,448,6342.23　其他綜合損益（淨額）1,309,3307.17112,1870.53-1,875,856-3.481,568,0892.41本期綜合損益總額2,292,80712.552,312,04010.861,025,6221.917,503,74711.54淨利（損）歸屬於：        　母公司業主（淨利∕損）256,4391.401,274,3015.99807,7181.503,354,9525.16　非控制權益（淨利∕損）727,0383.98925,5524.352,093,7603.892,580,7063.97綜合損益總額歸屬於：        　母公司業主（綜合損益）1,274,2016.971,335,3726.28-564,692-1.054,584,3517.05　非控制權益（綜合損益）1,018,6065.57976,6684.591,590,3142.952,919,3964.49基本每股盈餘        　繼續營業單位淨利（淨損）0.24 1.22 0.77 3.20 　基本每股盈餘合計0.24 1.22 0.77 3.20 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.24 1.14 0.77 3.02 　稀釋每股盈餘合計0.24 1.14 0.77 3.02 資料來源:交易所公開資訊觀測站