展碁國際(6776)  115年 第3季 綜合損益表民國115年第3季 單位：新台幣仟元 會計項目115年第3季114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10,099,178100.009,763,381100.0028,971,794100.0025,363,030100.00營業成本        　營業成本合計9,393,85793.029,151,77793.7426,799,62192.5023,612,31393.10營業毛利（毛損）705,3216.98611,6046.262,172,1737.501,750,7176.90營業毛利（毛損）淨額705,3216.98611,6046.262,172,1737.501,750,7176.90營業費用        　推銷費用435,1254.31383,6143.931,266,4994.371,118,3954.41　管理費用94,0140.9391,1900.93284,9530.98270,3691.07　預期信用減損損失(利益)-16,545-0.16-4870.0051,6120.18-4,459-0.02　營業費用合計512,5945.08474,3174.861,603,0645.531,384,3055.46營業利益（損失）192,7271.91137,2871.41569,1091.96366,4121.44營業外收入及支出        　利息收入        　　利息收入合計2,0160.021,7620.026,9370.026,5720.03　其他收入        　　其他收入合計7,5450.077,7240.0814,1970.0511,3700.04　其他利益及損失        　　其他利益及損失淨額9,7920.1010,4160.1120,0510.0733,4170.13　財務成本        　　財務成本淨額41,8980.4139,4530.40118,7750.41111,5690.44　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4,4560.043,0210.0315,8700.0519,4660.08　營業外收入及支出合計-18,089-0.18-16,530-0.17-61,720-0.21-40,744-0.16繼續營業單位稅前淨利（淨損）174,6381.73120,7571.24507,3891.75325,6681.28所得稅費用（利益）        　所得稅費用（利益）合計45,3480.4524,8290.25130,2480.4566,5240.26繼續營業單位本期淨利（淨損）129,2901.2895,9280.98377,1411.30259,1441.02本期淨利（淨損）129,2901.2895,9280.98377,1411.30259,1441.02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00.006,8330.0719,1950.07-30,965-0.12　　不重分類至損益之項目總額00.006,8330.0719,1950.07-30,965-0.12　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2,1520.0227,0470.2826,0720.09-26,544-0.10　　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-可能重分類至損益之項目1080.001,3130.019900.00-2,441-0.01　　後續可能重分類至損益之項目總額2,2600.0228,3600.2927,0620.09-28,985-0.11　其他綜合損益（淨額）2,2600.0235,1930.3646,2570.16-59,950-0.24本期綜合損益總額131,5501.30131,1211.34423,3981.46199,1940.79淨利（損）歸屬於：        　母公司業主（淨利∕損）123,3541.2295,5620.98342,2461.18258,3811.02　共同控制下前手權益（淨利∕損）00.002,8410.035,3920.024,3370.02　非控制權益（淨利∕損）5,9360.06-2,475-0.0329,5030.10-3,574-0.01綜合損益總額歸屬於：        　母公司業主（綜合損益）124,5911.23114,9581.18374,4921.29211,4540.83　共同控制下前手權益（綜合損益）00.006,8760.076,9240.023,0960.01　非控制權益（綜合損益）6,9590.079,2870.1041,9820.14-15,356-0.06基本每股盈餘        　基本每股盈餘合計1.35 1.20 3.80 3.22 稀釋每股盈餘        　稀釋每股盈餘合計1.34 1.19 3.76 3.18 資料來源:交易所公開資訊觀測站