建國(5515)  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2,018,627100.001,891,180100.006,038,028100.005,041,511100.00營業成本        　營業成本合計1,545,69876.571,506,91979.684,786,76479.284,230,88983.92營業毛利（毛損）472,92923.43384,26120.321,251,26420.72810,62216.08營業毛利（毛損）淨額472,92923.43384,26120.321,251,26420.72810,62216.08營業費用        　管理費用114,6705.68113,9546.03388,0306.43295,9445.87　營業費用合計114,6705.68113,9546.03388,0306.43295,9445.87營業利益（損失）358,25917.75270,30714.29863,23414.30514,67810.21營業外收入及支出        　利息收入        　　利息收入合計25,4841.2620,3121.0772,6651.2063,7061.26　其他收入        　　其他收入合計8,8100.4416,4230.8730,7200.5121,0780.42　其他利益及損失        　　其他利益及損失淨額-57,294-2.84205,44410.86780,57912.93133,2022.64　財務成本        　　財務成本淨額7320.047870.042,1430.042,8630.06　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2,0450.101710.01-1,420-0.021630.00　營業外收入及支出合計-21,687-1.07241,56312.77880,40114.58215,2864.27繼續營業單位稅前淨利（淨損）336,57216.67511,87027.071,743,63528.88729,96414.48所得稅費用（利益）        　所得稅費用（利益）合計76,2563.7865,8313.48258,2284.28143,0682.84繼續營業單位本期淨利（淨損）260,31612.90446,03923.591,485,40724.60586,89611.64本期淨利（淨損）260,31612.90446,03923.591,485,40724.60586,89611.64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-2,478-0.12-11,767-0.62-9,290-0.15-40,876-0.81　　不重分類至損益之項目總額-2,478-0.12-11,767-0.62-9,290-0.15-40,876-0.81　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-267-0.01129,3396.8449,4130.82-259,301-5.14　　與可能重分類之項目相關之所得稅-520.0025,8701.379,8830.16-51,859-1.03　　後續可能重分類至損益之項目總額-215-0.01103,4695.4739,5300.65-207,442-4.11　其他綜合損益（淨額）-2,693-0.1391,7024.8530,2400.50-248,318-4.93本期綜合損益總額257,62312.76537,74128.431,515,64725.10338,5786.72淨利（損）歸屬於：        　母公司業主（淨利∕損）260,31612.90446,03923.591,485,40724.60586,89611.64綜合損益總額歸屬於：        　母公司業主（綜合損益）257,62312.76537,74128.431,515,64725.10338,5786.72基本每股盈餘        　基本每股盈餘合計1.29 2.21 7.37 2.91 稀釋每股盈餘        　稀釋每股盈餘合計1.28 2.20 7.32 2.89 資料來源:交易所公開資訊觀測站