國統(8936)  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1,731,811100.001,733,502100.005,049,811100.004,497,078100.00營業成本        　營業成本合計1,405,24581.141,229,14470.913,976,30478.743,270,60972.73營業毛利（毛損）326,56618.86504,35829.091,073,50721.261,226,46927.27營業毛利（毛損）淨額326,56618.86504,35829.091,073,50721.261,226,46927.27營業費用        　推銷費用1,0850.061,0380.062,9760.063,1120.07　管理費用55,9333.2357,2653.30163,6993.24187,5694.17　研究發展費用4,2180.246,8650.407,5250.1518,0540.40　營業費用合計61,2363.5465,1683.76174,2003.45208,7354.64營業利益（損失）265,33015.32439,19025.34899,30717.811,017,73422.63營業外收入及支出        　其他收入        　　其他收入合計9,5180.559,2600.5328,5220.5628,7660.64　其他利益及損失        　　其他利益及損失淨額-5,356-0.31-2,939-0.17-18,689-0.37-17,397-0.39　財務成本        　　財務成本淨額13,0280.757,8140.4531,3570.6225,1780.56　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7,4210.434,6990.2719,2930.383,9870.09　營業外收入及支出合計-1,445-0.083,2060.18-2,231-0.04-9,822-0.22繼續營業單位稅前淨利（淨損）263,88515.24442,39625.52897,07617.761,007,91222.41所得稅費用（利益）        　所得稅費用（利益）合計51,4942.9789,9205.19187,6263.72219,5404.88繼續營業單位本期淨利（淨損）212,39112.26352,47620.33709,45014.05788,37217.53本期淨利（淨損）212,39112.26352,47620.33709,45014.05788,37217.53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42,9232.48-3,992-0.23-118,286-2.34-60,278-1.34　　不重分類至損益之項目總額42,9232.48-3,992-0.23-118,286-2.34-60,278-1.34　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8,6050.5027,5571.5936,6660.73-31,831-0.71　　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-可能重分類至損益之項目1670.0100.001,2500.0200.00　　後續可能重分類至損益之項目總額8,7720.5127,5571.5937,9160.75-31,831-0.71　其他綜合損益（淨額）51,6952.9923,5651.36-80,370-1.59-92,109-2.05本期綜合損益總額264,08615.25376,04121.69629,08012.46696,26315.48淨利（損）歸屬於：        　母公司業主（淨利∕損）192,41311.11332,57119.18655,28412.98731,86916.27　非控制權益（淨利∕損）19,9781.1519,9051.1554,1661.0756,5031.26綜合損益總額歸屬於：        　母公司業主（綜合損益）243,45414.06356,13620.54579,60811.48639,76014.23　非控制權益（綜合損益）20,6321.1919,9051.1549,4720.9856,5031.26基本每股盈餘        　基本每股盈餘合計0.77 1.34 2.64 2.95 稀釋每股盈餘        　稀釋每股盈餘合計0.56 1.34 2.42 2.94 資料來源:交易所公開資訊觀測站