山林水(8473)  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1,326,652100.001,481,312100.003,697,229100.003,603,998100.00營業成本        　營業成本合計976,80973.631,231,44583.132,570,95469.542,735,79775.91營業毛利（毛損）349,84326.37249,86716.871,126,27530.46868,20124.09營業毛利（毛損）淨額349,84326.37249,86716.871,126,27530.46868,20124.09營業費用        　管理費用61,8554.6666,3554.48208,4185.64204,6575.68　研究發展費用8780.072,1730.154,5250.125,1550.14　預期信用減損損失(利益)00.0000.00990.0000.00　營業費用合計62,7334.7368,5284.63213,0425.76209,8125.82營業利益（損失）287,11021.64181,33912.24913,23324.70658,38918.27營業外收入及支出        　利息收入        　　利息收入合計4,5680.343,3260.2222,0580.6015,5340.43　其他收入        　　其他收入合計00.0000.00960.001240.00　其他利益及損失        　　其他利益及損失淨額-2,153-0.162,1720.153,5810.10-2,812-0.08　財務成本        　　財務成本淨額46,1423.4841,9952.83129,7433.51124,4413.45　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3,1650.242,9710.207,3920.206,2940.17　營業外收入及支出合計-40,562-3.06-33,526-2.26-96,616-2.61-105,301-2.92繼續營業單位稅前淨利（淨損）246,54818.58147,8139.98816,61722.09553,08815.35所得稅費用（利益）        　所得稅費用（利益）合計56,6524.2735,4902.40163,7634.43127,1323.53繼續營業單位本期淨利（淨損）189,89614.31112,3237.58652,85417.66425,95611.82本期淨利（淨損）189,89614.31112,3237.58652,85417.66425,95611.82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-4,637-0.35-13,365-0.90-27,538-0.74-74,742-2.07　　不重分類至損益之項目總額-4,637-0.35-13,365-0.90-27,538-0.74-74,742-2.07　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1,4620.113,9890.276,0350.16-4,793-0.13　　後續可能重分類至損益之項目總額1,4620.113,9890.276,0350.16-4,793-0.13　其他綜合損益（淨額）-3,175-0.24-9,376-0.63-21,503-0.58-79,535-2.21本期綜合損益總額186,72114.07102,9476.95631,35117.08346,4219.61淨利（損）歸屬於：        　母公司業主（淨利∕損）193,21114.5697,8416.61633,36517.13371,63310.31　非控制權益（淨利∕損）-3,315-0.2514,4820.9819,4890.5354,3231.51綜合損益總額歸屬於：        　母公司業主（綜合損益）190,17414.3390,7566.13614,23016.61293,9778.16　非控制權益（綜合損益）-3,453-0.2612,1910.8217,1210.4652,4441.46基本每股盈餘        　基本每股盈餘合計0.95 0.49 3.13 1.86 稀釋每股盈餘        　稀釋每股盈餘合計0.93 0.48 3.05 1.80 資料來源:交易所公開資訊觀測站