零壹(3029)  114年 第3季 綜合損益表民國114年第3季 單位：新台幣仟元 會計項目114年第3季113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6,450,504100.004,952,122100.0019,355,264100.0013,285,926100.00營業成本        　營業成本合計5,674,48287.974,343,37987.7117,115,86388.4311,595,70087.28營業毛利（毛損）776,02212.03608,74312.292,239,40111.571,690,22612.72營業毛利（毛損）淨額776,02212.03608,74312.292,239,40111.571,690,22612.72營業費用        　推銷費用289,0134.48240,6974.86819,9904.24650,0204.89　管理費用87,2691.3577,6301.57272,3011.41224,5161.69　研究發展費用5,4600.084,7820.1016,2250.0816,1930.12　預期信用減損損失(利益)7,1780.113,2580.07-3,881-0.02-13,361-0.10　營業費用合計388,9206.03326,3676.591,104,6355.71877,3686.60營業利益（損失）387,1026.00282,3765.701,134,7665.86812,8586.12營業外收入及支出        　利息收入        　　利息收入合計32,3770.5016,3880.3391,6080.4741,8830.32　其他收入        　　其他收入合計11,4530.1813,0560.2616,1060.0816,1780.12　其他利益及損失        　　其他利益及損失淨額-14,464-0.225,6090.11-5,298-0.0317,8200.13　財務成本        　　財務成本淨額7,6090.121,4200.0319,1810.102,8340.02　預期信用減損損失(利益)        　　預期信用減損損失(利益)淨額00.0000.0000.00770.00　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-911-0.015370.01-5,196-0.03-1,051-0.01　營業外收入及支出合計20,8460.3234,1700.6978,0390.4071,9190.54繼續營業單位稅前淨利（淨損）407,9486.32316,5466.391,212,8056.27884,7776.66所得稅費用（利益）        　所得稅費用（利益）合計75,6481.1766,3201.34241,8391.25179,7131.35繼續營業單位本期淨利（淨損）332,3005.15250,2265.05970,9665.02705,0645.31本期淨利（淨損）332,3005.15250,2265.05970,9665.02705,0645.31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-4,712-0.07-56,611-1.14-23,629-0.1254,5350.41　　不重分類至損益之項目總額-4,712-0.07-56,611-1.14-23,629-0.1254,5350.41　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1,7150.039570.02-2,964-0.021,5940.01　　後續可能重分類至損益之項目總額1,7150.039570.02-2,964-0.021,5940.01　其他綜合損益（淨額）-2,997-0.05-55,654-1.12-26,593-0.1456,1290.42本期綜合損益總額329,3035.11194,5723.93944,3734.88761,1935.73淨利（損）歸屬於：        　母公司業主（淨利∕損）284,9004.42214,9734.34820,6954.24608,6844.58　非控制權益（淨利∕損）47,4000.7335,2530.71150,2710.7896,3800.73綜合損益總額歸屬於：        　母公司業主（綜合損益）281,2994.36158,8733.21795,0144.11664,1705.00　非控制權益（綜合損益）48,0040.7435,6990.72149,3590.7797,0230.73基本每股盈餘        　繼續營業單位淨利（淨損）1.71 1.33 4.91 3.87 　基本每股盈餘合計1.71 1.33 4.91 3.87 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.70 1.32 4.91 3.86 　稀釋每股盈餘合計1.70 1.32 4.91 3.86 資料來源:交易所公開資訊觀測站