宏璟(2527)  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        　銷貨收入淨額        　　銷貨收入淨額133,79437.82195,92870.144,372,04885.26211,87946.01　租賃收入        　　租賃收入合計48,88813.8248,38117.32145,9652.85144,04431.28　營建工程收入        　　工程收入135,48338.301900.07506,2609.871900.04　　營建工程收入合計135,48338.301900.07506,2609.871900.04　勞務收入        　　勞務收入合計7,7802.2012,5384.4934,6700.6843,1449.37　其他營業收入        　　其他營業收入淨額27,8417.8722,2867.9869,1341.3561,24813.30　營業收入合計353,786100.00279,323100.005,128,077100.00460,505100.00營業成本        　銷貨成本        　　銷貨成本合計54,00115.2678,87828.243,120,34560.8581,87117.78　租賃成本        　　租賃成本合計27,2377.7029,67710.6287,2141.7091,65819.90　營建工程成本        　　營建工程成本合計104,99429.681900.07391,2287.631900.04　勞務成本        　　勞務成本合計9,1102.584,4781.6021,1300.4121,7144.72　其他營業成本32,7559.2628,03010.0373,9051.4467,38114.63　營業成本合計228,09764.47141,25350.573,693,82272.03262,81457.07營業毛利（毛損）125,68935.53138,07049.431,434,25527.97197,69142.93營業毛利（毛損）淨額125,68935.53138,07049.431,434,25527.97197,69142.93營業費用        　推銷費用9,3532.64-4,396-1.5721,2630.417,3321.59　管理費用50,19614.1979,04928.30253,3304.94197,43642.87　營業費用合計59,54916.8374,65326.73274,5935.35204,76844.47營業利益（損失）66,14018.6963,41722.701,159,66222.61-7,077-1.54營業外收入及支出        　利息收入        　　利息收入合計8,8572.5013,0854.6827,3730.5341,1458.93　其他收入        　　其他收入合計291,66882.44239,00385.57298,4915.82308,66467.03　其他利益及損失        　　其他利益及損失淨額-160.003120.11-1,778-0.03-193-0.04　財務成本        　　財務成本淨額67,47419.0774,77626.77205,1544.00225,42048.95　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88,56725.03120,13343.01302,9995.9178,25116.99　營業外收入及支出合計321,60290.90297,757106.60421,9318.23202,44743.96繼續營業單位稅前淨利（淨損）387,742109.60361,174129.301,581,59330.84195,37042.43所得稅費用（利益）        　所得稅費用（利益）合計-75,902-21.457,9062.8385,5441.6755,12111.97繼續營業單位本期淨利（淨損）463,644131.05353,268126.471,496,04929.17140,24930.46本期淨利（淨損）463,644131.05353,268126.471,496,04929.17140,24930.46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988,509279.41758,335271.4920,027,952390.55112,32424.39　　不重分類至損益之項目總額988,509279.41758,335271.4920,027,952390.55112,32424.39　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1,8280.525,9982.158,5120.17-6,905-1.50　　與可能重分類之項目相關之所得稅3660.101,2000.431,7030.03-1,381-0.30　　後續可能重分類至損益之項目總額1,4620.414,7981.726,8090.13-5,524-1.20　其他綜合損益（淨額）989,971279.82763,133273.2120,034,761390.69106,80023.19本期綜合損益總額1,453,615410.871,116,401399.6821,530,810419.86247,04953.65淨利（損）歸屬於：        　母公司業主（淨利∕損）469,069132.59358,741128.431,512,52829.50156,54633.99　非控制權益（淨利∕損）-5,425-1.53-5,473-1.96-16,479-0.32-16,297-3.54綜合損益總額歸屬於：        　母公司業主（綜合損益）1,459,957412.671,120,829401.2721,545,255420.14262,51357.01　非控制權益（綜合損益）-6,342-1.79-4,428-1.59-14,445-0.28-15,464-3.36基本每股盈餘        　繼續營業單位淨利（淨損）1.79 1.37 5.78 0.60 　基本每股盈餘合計1.79 1.37 5.78 0.60 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.79 1.37 5.76 0.60 　稀釋每股盈餘合計1.79 1.37 5.76 0.60 資料來源:交易所公開資訊觀測站