萬達寵物(6968)  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894,284100.00785,446100.002,727,078100.002,357,723100.00營業成本        　營業成本合計529,93659.26462,96258.941,607,15558.931,380,33458.55營業毛利（毛損）364,34840.74322,48441.061,119,92341.07977,38941.45營業毛利（毛損）淨額364,34840.74322,48441.061,119,92341.07977,38941.45營業費用        　推銷費用282,19531.56256,56732.67823,31830.19728,60030.90　管理費用53,2585.9648,1796.13162,0755.94148,9276.32　預期信用減損損失(利益)-10.00210.00-1140.001010.00　營業費用合計335,45237.51304,76738.80985,27936.13877,62837.22營業利益（損失）28,8963.2317,7172.26134,6444.9499,7614.23營業外收入及支出        　利息收入        　　利息收入合計2,0970.238650.116,0620.221,8500.08　其他收入        　　其他收入合計5,4260.614,7970.6113,8310.519,3080.39　其他利益及損失        　　其他利益及損失淨額1,0250.111,4290.18-236-0.01-460.00　財務成本        　　財務成本淨額9,4491.068,7831.1228,0021.0326,1941.11　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-346-0.04-92-0.01-1,282-0.05-134-0.01　營業外收入及支出合計-1,247-0.14-1,784-0.23-9,627-0.35-15,216-0.65繼續營業單位稅前淨利（淨損）27,6493.0915,9332.03125,0174.5884,5453.59所得稅費用（利益）        　所得稅費用（利益）合計5,3300.604,1190.5228,6551.059,5560.41繼續營業單位本期淨利（淨損）22,3192.5011,8141.5096,3623.5374,9893.18本期淨利（淨損）22,3192.5011,8141.5096,3623.5374,9893.18本期綜合損益總額22,3192.5011,8141.5096,3623.5374,9893.18淨利（損）歸屬於：        　母公司業主（淨利∕損）22,3002.4911,7951.5096,3063.5374,9133.18　非控制權益（淨利∕損）190.00190.00560.00760.00綜合損益總額歸屬於：        　母公司業主（綜合損益）22,3002.4911,7951.5096,3063.5374,9133.18　非控制權益（綜合損益）190.00190.00560.00760.00基本每股盈餘        　繼續營業單位淨利（淨損）0.44 0.24 1.91 1.61 　基本每股盈餘合計0.44 0.24 1.91 1.61 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.44 0.24 1.91 1.61 　稀釋每股盈餘合計0.44 0.24 1.91 1.61 資料來源:交易所公開資訊觀測站