全心投控(2718)  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75,048100.001,117,501100.00305,402100.002,923,096100.00營業成本        　營業成本合計33,48844.62370,68233.17135,26144.29960,77932.87營業毛利（毛損）41,56055.38746,81966.83170,14155.711,962,31767.13營業毛利（毛損）淨額41,56055.38746,81966.83170,14155.711,962,31767.13營業費用        　推銷費用5,7867.7154,7954.9023,3437.64145,7984.99　管理費用13,80618.4023,7142.1248,69615.9466,5312.28　營業費用合計19,59226.1178,5097.0372,03923.59212,3297.26營業利益（損失）21,96829.27668,31059.8098,10232.121,749,98859.87營業外收入及支出        　利息收入        　　利息收入合計10,72514.2913,0931.1737,76612.3735,9481.23　其他收入        　　其他收入合計2,9053.871600.013,5071.1558,2621.99　其他利益及損失        　　其他利益及損失淨額2,7923.728170.0713,9204.565600.02　財務成本        　　財務成本淨額3930.521,2670.112,7480.904,6120.16　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1,3941.86-3,748-0.34195,87864.14-17,143-0.59　營業外收入及支出合計17,42323.229,0550.81248,32381.3173,0152.50繼續營業單位稅前淨利（淨損）39,39152.49677,36560.61346,425113.431,823,00362.37所得稅費用（利益）        　所得稅費用（利益）合計6,9779.30130,40811.6777,67925.44471,36116.13繼續營業單位本期淨利（淨損）32,41443.19546,95748.94268,74688.001,351,64246.24本期淨利（淨損）32,41443.19546,95748.94268,74688.001,351,64246.24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00.0000.0000.005,5840.19　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目-8,434-11.247,8600.70-8,736-2.86-4,958-0.17　　不重分類至損益之項目總額-8,434-11.247,8600.70-8,736-2.866260.02　其他綜合損益（淨額）-8,434-11.247,8600.70-8,736-2.866260.02本期綜合損益總額23,98031.95554,81749.65260,01085.141,352,26846.26淨利（損）歸屬於：        　母公司業主（淨利∕損）32,41443.19546,95748.94268,74688.001,351,64246.24綜合損益總額歸屬於：        　母公司業主（綜合損益）23,98031.95554,81749.65260,01085.141,352,26846.26基本每股盈餘        　繼續營業單位淨利（淨損）0.37 6.27 3.11 15.47 　基本每股盈餘合計0.37 6.27 3.11 15.47 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.37 6.26 3.10 15.44 　稀釋每股盈餘合計0.37 6.26 3.10 15.44 資料來源:交易所公開資訊觀測站