群電(6412)  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7,413,707100.009,036,817100.0023,641,068100.0026,608,921100.00營業成本        　營業成本合計6,523,85488.007,461,17082.5620,407,45086.3222,071,29982.95營業毛利（毛損）889,85312.001,575,64717.443,233,61813.684,537,62217.05營業毛利（毛損）淨額889,85312.001,575,64717.443,233,61813.684,537,62217.05營業費用        　推銷費用145,0151.96145,1291.61449,7951.90475,8861.79　管理費用264,2273.56264,8382.93817,3393.46832,7253.13　研究發展費用427,2055.76441,2874.881,360,3935.751,368,5885.14　預期信用減損損失(利益)-40,397-0.541,6180.02-17,747-0.083,5170.01　營業費用合計796,05010.74852,8729.442,609,78011.042,680,71610.07營業利益（損失）93,8031.27722,7758.00623,8382.641,856,9066.98營業外收入及支出        　利息收入        　　利息收入合計18,3560.258,9990.1061,5190.2641,1480.15　其他收入        　　其他收入合計60,8310.8228,7980.32142,9940.60143,5640.54　其他利益及損失        　　其他利益及損失淨額10,8960.15160,0631.77735,2943.11-17,308-0.07　財務成本        　　財務成本淨額30,8370.4226,5740.2980,7700.3460,2280.23　營業外收入及支出合計59,2460.80171,2861.90859,0373.63107,1760.40繼續營業單位稅前淨利（淨損）153,0492.06894,0619.891,482,8756.271,964,0827.38所得稅費用（利益）        　所得稅費用（利益）合計8,7840.12150,9541.67120,0620.51350,8091.32繼續營業單位本期淨利（淨損）144,2651.95743,1078.221,362,8135.761,613,2736.06本期淨利（淨損）144,2651.95743,1078.221,362,8135.761,613,2736.06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24,8440.34-16,958-0.1937,2170.16-39,930-0.15　　不重分類至損益之項目總額24,8440.34-16,958-0.1937,2170.16-39,930-0.15　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108,0831.46554,0396.13530,3942.24-550,249-2.07　　後續可能重分類至損益之項目總額108,0831.46554,0396.13530,3942.24-550,249-2.07　其他綜合損益（淨額）132,9271.79537,0815.94567,6112.40-590,179-2.22本期綜合損益總額277,1923.741,280,18814.171,930,4248.171,023,0943.84淨利（損）歸屬於：        　母公司業主（淨利∕損）144,2651.95743,1078.221,362,8135.761,613,2736.06綜合損益總額歸屬於：        　母公司業主（綜合損益）277,1923.741,280,18814.171,930,4248.171,023,0943.84基本每股盈餘        　繼續營業單位淨利（淨損）0.36 1.85 3.40 4.03 　基本每股盈餘合計0.36 1.85 3.40 4.03 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.36 1.84 3.37 3.99 　稀釋每股盈餘合計0.36 1.84 3.37 3.99 資料來源:交易所公開資訊觀測站