冠德(2520)  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5,714,750100.006,129,843100.0018,940,378100.0016,195,936100.00營業成本        　營業成本合計4,497,10878.694,930,08780.4314,255,02775.2612,606,63577.84營業毛利（毛損）1,217,64221.311,199,75619.574,685,35124.743,589,30122.16營業毛利（毛損）淨額1,217,64221.311,199,75619.574,685,35124.743,589,30122.16營業費用        　推銷費用28,7570.5027,0450.4492,4280.4975,1170.46　管理費用548,0079.59468,7637.651,538,6118.121,411,5308.72　預期信用減損損失(利益)90.003330.011760.001,2860.01　營業費用合計576,77310.09496,1418.091,631,2158.611,487,9339.19營業利益（損失）640,86911.21703,61511.483,054,13616.132,101,36812.97營業外收入及支出        　利息收入        　　利息收入合計46,2080.8143,1840.70159,2240.84155,8430.96　其他收入        　　其他收入合計8,3550.158,0860.138,7980.058,5820.05　其他利益及損失        　　其他利益及損失淨額81,9981.4341,9090.68178,9980.9548,7620.30　財務成本        　　財務成本淨額114,3502.00100,8701.65318,6821.68220,4481.36　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2,9960.05-533-0.012,5790.011,7900.01　營業外收入及支出合計25,2070.44-8,224-0.1330,9170.16-5,471-0.03繼續營業單位稅前淨利（淨損）666,07611.66695,39111.343,085,05316.292,095,89712.94所得稅費用（利益）        　所得稅費用（利益）合計65,6201.15144,6202.36613,5773.24549,3773.39繼續營業單位本期淨利（淨損）600,45610.51550,7718.992,471,47613.051,546,5209.55本期淨利（淨損）600,45610.51550,7718.992,471,47613.051,546,5209.55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3290.014730.017720.001,6930.01　　不重分類至損益之項目總額3290.014730.017720.001,6930.01　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-10.00740.0090.00-1280.00　　後續可能重分類至損益之項目總額-10.00740.0090.00-1280.00　其他綜合損益（淨額）3280.015470.017810.001,5650.01本期綜合損益總額600,78410.51551,3188.992,472,25713.051,548,0859.56淨利（損）歸屬於：        　母公司業主（淨利∕損）396,5556.94339,2945.541,506,0687.951,026,3636.34　非控制權益（淨利∕損）203,9013.57211,4773.45965,4085.10520,1573.21綜合損益總額歸屬於：        　母公司業主（綜合損益）396,6856.94339,5345.541,506,4417.951,026,7776.34　非控制權益（綜合損益）204,0993.57211,7843.45965,8165.10521,3083.22基本每股盈餘        　基本每股盈餘合計0.67 0.57 2.55 1.72 稀釋每股盈餘        　稀釋每股盈餘合計0.67 0.57 2.54 1.72 資料來源:交易所公開資訊觀測站