建國(5515)  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1,891,180100.001,412,127100.005,041,511100.003,926,279100.00營業成本        　營業成本合計1,506,91979.681,245,15288.184,230,88983.923,457,04788.05營業毛利（毛損）384,26120.32166,97511.82810,62216.08469,23211.95營業毛利（毛損）淨額384,26120.32166,97511.82810,62216.08469,23211.95營業費用        　管理費用113,9546.0393,6876.63295,9445.87277,7407.07　預期信用減損損失(利益)00.004,8500.3400.004,8500.12　營業費用合計113,9546.0398,5376.98295,9445.87282,5907.20營業利益（損失）270,30714.2968,4384.85514,67810.21186,6424.75營業外收入及支出        　利息收入        　　利息收入合計20,3121.0728,4952.0263,7061.2696,1662.45　其他收入        　　其他收入合計16,4230.8721,5621.5321,0780.4227,4450.70　其他利益及損失        　　其他利益及損失淨額205,44410.8666,9184.74133,2022.64261,9966.67　財務成本        　　財務成本淨額7870.041,1740.082,8630.061,9320.05　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1710.01850.011630.001510.00　營業外收入及支出合計241,56312.77115,8868.21215,2864.27383,8269.78繼續營業單位稅前淨利（淨損）511,87027.07184,32413.05729,96414.48570,46814.53所得稅費用（利益）        　所得稅費用（利益）合計65,8313.4826,5951.88143,0682.8484,2312.15繼續營業單位本期淨利（淨損）446,03923.59157,72911.17586,89611.64486,23712.38本期淨利（淨損）446,03923.59157,72911.17586,89611.64486,23712.38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-11,767-0.62-1,906-0.13-40,876-0.81-12,514-0.32　　不重分類至損益之項目總額-11,767-0.62-1,906-0.13-40,876-0.81-12,514-0.32　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129,3396.84-86,630-6.13-259,301-5.14115,7492.95　　與可能重分類之項目相關之所得稅25,8701.37-17,326-1.23-51,859-1.0323,1490.59　　後續可能重分類至損益之項目總額103,4695.47-69,304-4.91-207,442-4.1192,6002.36　其他綜合損益（淨額）91,7024.85-71,210-5.04-248,318-4.9380,0862.04本期綜合損益總額537,74128.4386,5196.13338,5786.72566,32314.42淨利（損）歸屬於：        　母公司業主（淨利∕損）446,03923.59157,72911.17586,89611.64486,23712.38綜合損益總額歸屬於：        　母公司業主（綜合損益）537,74128.4386,5196.13338,5786.72566,32314.42基本每股盈餘        　基本每股盈餘合計2.21 0.68 2.91 1.98 稀釋每股盈餘        　稀釋每股盈餘合計2.20 0.67 2.89 1.97 資料來源:交易所公開資訊觀測站