萬海(2615)  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59,614,982100.0035,028,676100.00136,156,344100.00106,971,577100.00營業成本        　營業成本合計31,226,16952.3824,294,69069.3687,080,26563.9675,441,03070.52營業毛利（毛損）28,388,81347.6210,733,98630.6449,076,07936.0431,530,54729.48營業毛利（毛損）淨額28,388,81347.6210,733,98630.6449,076,07936.0431,530,54729.48營業費用        　管理費用2,171,6513.641,868,2285.336,080,5414.475,152,9704.82　營業費用合計2,171,6513.641,868,2285.336,080,5414.475,152,9704.82其他收益及費損淨額        　其他收益及費損淨額114,6950.19117,2680.33294,7580.22514,7190.48營業利益（損失）26,331,85744.178,983,02625.6443,290,29631.7926,892,29625.14營業外收入及支出        　利息收入        　　利息收入合計1,352,1252.271,421,8514.063,847,3472.834,701,8474.40　其他收入        　　其他收入合計333,1360.56312,9710.89441,0850.32409,9470.38　其他利益及損失        　　其他利益及損失淨額425,3570.714,508,97612.877,217,3845.30-3,883,326-3.63　財務成本        　　財務成本淨額421,6280.71459,6651.311,229,4320.901,450,1951.36　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167,6370.28141,6190.40523,8170.38434,0200.41　營業外收入及支出合計1,856,6273.115,925,75216.9210,800,2017.93212,2930.20繼續營業單位稅前淨利（淨損）28,188,48447.2814,908,77842.5654,090,49739.7327,104,58925.34所得稅費用（利益）        　所得稅費用（利益）合計6,380,35510.703,264,1239.3213,064,2779.605,635,7325.27繼續營業單位本期淨利（淨損）21,808,12936.5811,644,65533.2441,026,22030.1321,468,85720.07本期淨利（淨損）21,808,12936.5811,644,65533.2441,026,22030.1321,468,85720.07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122,0350.20-120,003-0.3439,9550.03317,7220.30　　不重分類至損益之項目總額122,0350.20-120,003-0.3439,9550.03317,7220.30　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93,4540.167,877,27222.493,231,6292.37-15,670,450-14.65　　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-929,553-1.56139,3090.40-1,484,415-1.09536,6740.50　　避險工具之損益-80,446-0.13-7,367-0.02-108,379-0.0826,0650.02　　後續可能重分類至損益之項目總額-916,545-1.548,009,21422.861,638,8351.20-15,107,711-14.12　其他綜合損益（淨額）-794,510-1.337,889,21122.521,678,7901.23-14,789,989-13.83本期綜合損益總額21,013,61935.2519,533,86655.7742,705,01031.366,678,8686.24淨利（損）歸屬於：        　母公司業主（淨利∕損）21,793,07736.5611,638,95833.2340,999,21430.1121,447,78120.05　非控制權益（淨利∕損）15,0520.035,6970.0227,0060.0221,0760.02綜合損益總額歸屬於：        　母公司業主（綜合損益）21,000,96235.2319,517,30555.7242,689,61631.356,662,9706.23　非控制權益（綜合損益）12,6570.0216,5610.0515,3940.0115,8980.01基本每股盈餘        　基本每股盈餘合計7.77 4.15 14.61 7.64 稀釋每股盈餘        　稀釋每股盈餘合計7.76 4.14 14.59 7.63 資料來源:交易所公開資訊觀測站