達欣工(2535)  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7,125,116100.005,545,858100.0020,543,203100.0016,516,268100.00營業成本        　營業成本合計6,352,30189.155,048,75891.0418,136,44288.2814,707,19389.05營業毛利（毛損）772,81510.85497,1008.962,406,76111.721,809,07510.95營業毛利（毛損）淨額772,81510.85497,1008.962,406,76111.721,809,07510.95營業費用        　營業費用合計144,3182.03157,4772.84554,3192.70545,2513.30營業利益（損失）628,4978.82339,6236.121,852,4429.021,263,8247.65營業外收入及支出        　利息收入        　　利息收入合計3,7510.056,3140.1137,6400.1837,1940.23　其他收入        　　其他收入合計44,5910.638,8140.1660,5800.2939,2660.24　其他利益及損失        　　其他利益及損失淨額38,0100.53188,0223.39712,5953.47106,6540.65　財務成本        　　財務成本淨額20,2770.2826,0320.4762,6720.3183,9040.51　營業外收入及支出合計66,0750.93177,1183.19748,1433.6499,2100.60繼續營業單位稅前淨利（淨損）694,5729.75516,7419.322,600,58512.661,363,0348.25所得稅費用（利益）        　所得稅費用（利益）合計127,6311.7965,3031.18391,4311.91242,1631.47繼續營業單位本期淨利（淨損）566,9417.96451,4388.142,209,15410.751,120,8716.79本期淨利（淨損）566,9417.96451,4388.142,209,15410.751,120,8716.79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-15,410-0.227,5760.14-3,808-0.02-48,478-0.29　　不重分類至損益之項目總額-15,410-0.227,5760.14-3,808-0.02-48,478-0.29　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17,0430.2456,8561.0339,4200.19-96,595-0.58　　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-6,518-0.091,4930.03-6,686-0.031,1780.01　　與可能重分類之項目相關之所得稅1,6490.02-8,615-0.164,5910.0211,6030.07　　後續可能重分類至損益之項目總額8,8760.1266,9641.2128,1430.14-107,020-0.65　其他綜合損益（淨額）-6,534-0.0974,5401.3424,3350.12-155,498-0.94本期綜合損益總額560,4077.87525,9789.482,233,48910.87965,3735.84淨利（損）歸屬於：        　母公司業主（淨利∕損）571,4668.02457,9258.262,214,73810.781,136,7586.88　非控制權益（淨利∕損）-4,525-0.06-6,487-0.12-5,584-0.03-15,887-0.10綜合損益總額歸屬於：        　母公司業主（綜合損益）558,0447.83525,3049.472,226,11110.84997,0996.04　非控制權益（綜合損益）2,3630.036740.017,3780.04-31,726-0.19基本每股盈餘        　繼續營業單位淨利（淨損）2.20 1.76 8.52 4.37 　基本每股盈餘合計2.20 1.76 8.52 4.37 稀釋每股盈餘        　繼續營業單位淨利（淨損）2.19 1.76 8.49 4.36 　稀釋每股盈餘合計2.19 1.76 8.49 4.36 資料來源:交易所公開資訊觀測站