匯僑設計(6754)  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        　營建工程收入        　　營建工程收入合計987,01098.25976,58494.782,341,90597.622,629,24496.25　勞務收入        　　勞務收入合計17,5731.7553,8145.2257,0662.38102,3423.75　營業收入合計1,004,583100.001,030,398100.002,398,971100.002,731,586100.00營業成本        　營建工程成本        　　營建工程成本合計762,59175.91765,97974.341,814,45675.632,060,65575.44　勞務成本        　　勞務成本合計9,0350.9014,7601.4334,7021.4563,3102.32　營業成本合計771,62676.81780,73975.771,849,15877.082,123,96577.76營業毛利（毛損）232,95723.19249,65924.23549,81322.92607,62122.24營業毛利（毛損）淨額232,95723.19249,65924.23549,81322.92607,62122.24營業費用        　推銷費用99,0439.86102,8369.98285,34711.89273,15410.00　管理費用62,3156.2054,6885.31173,3487.23166,1046.08　研究發展費用00.00-5,135-0.5000.0000.00　預期信用減損損失(利益)5010.05-1,392-0.14-21,098-0.88-9,279-0.34　營業費用合計161,85916.11150,99714.65437,59718.24429,97915.74營業利益（損失）71,0987.0898,6629.58112,2164.68177,6426.50營業外收入及支出        　利息收入        　　利息收入合計3,0920.315,0960.4915,3480.6417,3500.64　其他收入        　　其他收入合計3,4500.341,7780.178,1780.3412,6500.46　其他利益及損失        　　其他利益及損失淨額-5,346-0.5318,5091.80-10,791-0.45-2,521-0.09　財務成本        　　財務成本淨額2260.024080.047190.031,3980.05　營業外收入及支出合計9700.1024,9752.4212,0160.5026,0810.95繼續營業單位稅前淨利（淨損）72,0687.17123,63712.00124,2325.18203,7237.46所得稅費用（利益）        　所得稅費用（利益）合計15,5491.5525,1972.4522,0970.9252,7661.93繼續營業單位本期淨利（淨損）56,5195.6398,4409.55102,1354.26150,9575.53本期淨利（淨損）56,5195.6398,4409.55102,1354.26150,9575.53其他綜合損益(淨額)        　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11,5391.1544,6654.3351,6532.15-59,125-2.16　　透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益-735-0.072550.02-1,095-0.051,6200.06　　與可能重分類之項目相關之所得稅2,3080.238,9330.8710,3310.43-11,825-0.43　　後續可能重分類至損益之項目總額8,4960.8535,9873.4940,2271.68-45,680-1.67　其他綜合損益（淨額）8,4960.8535,9873.4940,2271.68-45,680-1.67本期綜合損益總額65,0156.47134,42713.05142,3625.93105,2773.85淨利（損）歸屬於：        　母公司業主（淨利∕損）56,5195.6398,4409.55102,1354.26150,9575.53綜合損益總額歸屬於：        　母公司業主（綜合損益）65,0156.47134,42713.05142,3625.93105,2773.85基本每股盈餘        　基本每股盈餘合計0.86 1.49 1.55 2.29 稀釋每股盈餘        　稀釋每股盈餘合計0.86 1.49 1.54 2.28 資料來源:交易所公開資訊觀測站