愛山林(2540)  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5,872,608100.002,749,213100.009,615,755100.009,452,105100.00　　　銷貨收入5,872,608100.002,749,213100.009,615,755100.009,452,105100.00　　銷貨收入淨額5,872,608100.002,749,213100.009,615,755100.009,452,105100.00　營業收入合計5,872,608100.002,749,213100.009,615,755100.009,452,105100.00營業成本        　銷貨成本        　　銷貨成本4,136,99970.452,444,00488.907,185,49974.737,498,06779.33　　銷貨成本合計4,136,99970.452,444,00488.907,185,49974.737,498,06779.33　營業成本合計4,136,99970.452,444,00488.907,185,49974.737,498,06779.33營業毛利（毛損）1,735,60929.55305,20911.102,430,25625.271,954,03820.67營業毛利（毛損）淨額1,735,60929.55305,20911.102,430,25625.271,954,03820.67營業費用        　推銷費用92,2781.5776,1032.77197,3262.05286,4303.03　管理費用276,1974.70179,3566.52712,1847.41692,8557.33　研究發展費用11,2380.1912,3040.4533,2910.3535,7620.38　預期信用減損損失(利益)17,5550.304,6360.1751,6920.549,1540.10　營業費用合計397,2686.76272,3999.91994,49310.341,024,20110.84營業利益（損失）1,338,34122.7932,8101.191,435,76314.93929,8379.84營業外收入及支出        　利息收入        　　利息收入合計4,3340.071,6420.0624,7070.2623,6660.25　其他收入        　　其他收入合計2190.00230.004920.01570.00　其他利益及損失        　　其他利益及損失淨額85,7291.4630,3881.11283,4342.95304,2333.22　財務成本        　　財務成本淨額195,1203.32155,5025.66490,6435.10513,7225.44　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6730.01-1,411-0.05-494-0.01-1,966-0.02　營業外收入及支出合計-104,165-1.77-124,860-4.54-182,504-1.90-187,732-1.99繼續營業單位稅前淨利（淨損）1,234,17621.02-92,050-3.351,253,25913.03742,1057.85所得稅費用（利益）        　所得稅費用（利益）合計231,4633.94-55,379-2.01235,5082.45111,8361.18繼續營業單位本期淨利（淨損）1,002,71317.07-36,671-1.331,017,75110.58630,2696.67本期淨利（淨損）1,002,71317.07-36,671-1.331,017,75110.58630,2696.67本期綜合損益總額1,002,71317.07-36,671-1.331,017,75110.58630,2696.67淨利（損）歸屬於：        　母公司業主（淨利∕損）1,002,71317.07-36,671-1.331,017,75110.58630,2696.67綜合損益總額歸屬於：        　母公司業主（綜合損益）1,002,71317.07-36,671-1.331,017,75110.58630,2696.67基本每股盈餘        　基本每股盈餘合計1.06 -0.04 1.08 0.68 稀釋每股盈餘        　稀釋每股盈餘合計1.06 -0.04 1.08 0.68 資料來源:交易所公開資訊觀測站