東隆興(4401)  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862,699100.001,036,479100.002,797,884100.002,946,625100.00營業成本        　營業成本合計796,17892.29952,89691.942,567,87091.782,707,72091.89營業毛利（毛損）66,5217.7183,5838.06230,0148.22238,9058.11營業毛利（毛損）淨額66,5217.7183,5838.06230,0148.22238,9058.11營業費用        　推銷費用20,4082.3722,8952.2162,1512.2264,2632.18　管理費用24,4342.8325,7612.4973,9332.6478,2512.66　研究發展費用3,3770.393,2320.3112,8530.4610,9430.37　預期信用減損損失(利益)3,8230.442,9150.286,1420.222,5920.09　營業費用合計52,0426.0354,8035.29155,0795.54156,0495.30營業利益（損失）14,4791.6828,7802.7874,9352.6882,8562.81營業外收入及支出        　利息收入        　　利息收入合計4,0230.473,6820.3611,5880.4110,5990.36　其他收入        　　其他收入合計9,3881.098,1080.7820,1990.7281,5272.77　其他利益及損失        　　其他利益及損失淨額1,2520.1515,4471.4936,2881.30-36,508-1.24　財務成本        　　財務成本淨額11,5841.349,9820.9632,5321.1629,7341.01　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-260.00-350.00150.00-548-0.02　營業外收入及支出合計3,0530.3517,2201.6635,5581.2725,3360.86繼續營業單位稅前淨利（淨損）17,5322.0346,0004.44110,4933.95108,1923.67所得稅費用（利益）        　所得稅費用（利益）合計3,6570.4210,2610.9920,1590.7231,3321.06繼續營業單位本期淨利（淨損）13,8751.6135,7393.4590,3343.2376,8602.61本期淨利（淨損）13,8751.6135,7393.4590,3343.2376,8602.61其他綜合損益(淨額)        　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2,3850.289,6290.937,6850.27-29,018-0.98　　與可能重分類之項目相關之所得稅3560.041,5720.151,2730.05-4,670-0.16　　後續可能重分類至損益之項目總額2,0290.248,0570.786,4120.23-24,348-0.83　其他綜合損益（淨額）2,0290.248,0570.786,4120.23-24,348-0.83本期綜合損益總額15,9041.8443,7964.2396,7463.4652,5121.78淨利（損）歸屬於：        　母公司業主（淨利∕損）12,5571.4634,6853.3586,5913.0959,2642.01　非控制權益（淨利∕損）1,3180.151,0540.103,7430.1317,5960.60綜合損益總額歸屬於：        　母公司業主（綜合損益）13,9781.6240,9723.9591,6813.2840,5831.38　非控制權益（綜合損益）1,9260.222,8240.275,0650.1811,9290.40基本每股盈餘        　基本每股盈餘合計0.10 0.28 0.71 0.48 稀釋每股盈餘        　稀釋每股盈餘合計0.10 0.28 0.70 0.48 資料來源:交易所公開資訊觀測站