瓦城(2729)  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1,564,927100.001,603,230100.004,616,809100.004,647,171100.00營業成本        　營業成本合計754,13848.19765,01347.722,249,60848.732,256,52748.56營業毛利（毛損）810,78951.81838,21752.282,367,20151.272,390,64451.44營業毛利（毛損）淨額810,78951.81838,21752.282,367,20151.272,390,64451.44營業費用        　推銷費用540,69534.55562,02135.061,612,45234.931,616,65234.79　管理費用138,5918.86135,4108.45405,6238.79396,6698.54　營業費用合計679,28643.41697,43143.502,018,07543.712,013,32143.32營業利益（損失）131,5038.40140,7868.78349,1267.56377,3238.12營業外收入及支出        　利息收入        　　利息收入合計1,4920.105730.044,4680.102,2820.05　其他收入        　　其他收入合計5,2900.348940.0619,6570.433,4270.07　其他利益及損失        　　其他利益及損失淨額2480.02-440.00-1,369-0.031900.00　財務成本        　　財務成本淨額5,6450.366,8800.4315,6820.3417,8340.38　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-90.001380.011460.00-2,646-0.06　營業外收入及支出合計1,3760.09-5,319-0.337,2200.16-14,581-0.31繼續營業單位稅前淨利（淨損）132,8798.49135,4678.45356,3467.72362,7427.81所得稅費用（利益）        　所得稅費用（利益）合計28,4491.8224,4781.5378,3281.7072,1621.55繼續營業單位本期淨利（淨損）104,4306.67110,9896.92278,0186.02290,5806.25本期淨利（淨損）104,4306.67110,9896.92278,0186.02290,5806.25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-2,351-0.151,1710.07-9,122-0.20620.00　　不重分類至損益之項目總額-2,351-0.151,1710.07-9,122-0.20620.00　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11,8860.76-260-0.02-19,269-0.424,4970.10　　後續可能重分類至損益之項目總額11,8860.76-260-0.02-19,269-0.424,4970.10　其他綜合損益（淨額）9,5350.619110.06-28,391-0.614,5590.10本期綜合損益總額113,9657.28111,9006.98249,6275.41295,1396.35淨利（損）歸屬於：        　母公司業主（淨利∕損）104,5926.68112,9127.04279,4316.05295,7346.36　非控制權益（淨利∕損）-162-0.01-1,923-0.12-1,413-0.03-5,154-0.11綜合損益總額歸屬於：        　母公司業主（綜合損益）114,1277.29113,8237.10251,0405.44300,2936.46　非控制權益（綜合損益）-162-0.01-1,923-0.12-1,413-0.03-5,154-0.11基本每股盈餘        　繼續營業單位淨利（淨損）2.45 2.62 6.52 6.87 　基本每股盈餘合計2.45 2.62 6.52 6.87 稀釋每股盈餘        　繼續營業單位淨利（淨損）2.45 2.62 6.51 6.87 　稀釋每股盈餘合計2.45 2.62 6.51 6.87 資料來源:交易所公開資訊觀測站