遠百(2903)  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7,622,405100.007,690,487100.0023,632,792100.0024,359,985100.00營業成本        　營業成本合計3,052,28440.043,206,88341.709,625,81040.7310,235,65242.02營業毛利（毛損）4,570,12159.964,483,60458.3014,006,98259.2714,124,33357.98營業毛利（毛損）淨額4,570,12159.964,483,60458.3014,006,98259.2714,124,33357.98營業費用        　推銷費用142,1171.86144,7521.88482,9932.04522,1942.14　管理費用3,787,14149.683,788,15349.2610,791,40845.6610,875,16144.64　預期信用減損損失(利益)6000.011920.006060.004440.00　營業費用合計3,929,85851.563,933,09751.1411,275,00747.7111,397,79946.79營業利益（損失）640,2638.40550,5077.162,731,97511.562,726,53411.19營業外收入及支出        　利息收入        　　利息收入合計54,8120.7248,0350.62174,1430.74152,3890.63　其他收入        　　其他收入合計278,8093.66300,0363.90279,4491.18302,1021.24　其他利益及損失        　　其他利益及損失淨額1,6920.0241,2980.54-4,174-0.02212,4880.87　財務成本        　　財務成本淨額374,6884.92386,2215.021,135,8924.811,151,0404.73　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98,7551.3021,4110.2894,5540.40124,9350.51　營業外收入及支出合計59,3800.7824,5590.32-591,920-2.50-359,126-1.47繼續營業單位稅前淨利（淨損）699,6439.18575,0667.482,140,0559.062,367,4089.72所得稅費用（利益）        　所得稅費用（利益）合計-25,619-0.34106,4421.38353,1721.49546,1902.24繼續營業單位本期淨利（淨損）725,2629.51468,6246.091,786,8837.561,821,2187.48本期淨利（淨損）725,2629.51468,6246.091,786,8837.561,821,2187.48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-497,216-6.52236,5003.08-319,285-1.35847,3443.48　　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-不重分類至損益之項目69,4810.9117,0330.22-51,145-0.22130,8630.54　　不重分類至損益之項目總額-427,735-5.61253,5333.30-370,430-1.57978,2074.02　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-120,764-1.5816,4400.21154,9410.66-76,449-0.31　　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61,8600.81-5,481-0.07-63,847-0.2764,2010.26　　後續可能重分類至損益之項目總額-58,904-0.7710,9590.1491,0940.39-12,248-0.05　其他綜合損益（淨額）-486,639-6.38264,4923.44-279,336-1.18965,9593.97本期綜合損益總額238,6233.13733,1169.531,507,5476.382,787,17711.44淨利（損）歸屬於：        　母公司業主（淨利∕損）695,5499.13429,0005.581,571,7056.651,546,8446.35　非控制權益（淨利∕損）29,7130.3939,6240.52215,1780.91274,3741.13綜合損益總額歸屬於：        　母公司業主（綜合損益）239,1823.14688,5188.951,257,9755.322,529,76210.38　非控制權益（綜合損益）-559-0.0144,5980.58249,5721.06257,4151.06基本每股盈餘        　基本每股盈餘合計0.49 0.30 1.12 1.10 稀釋每股盈餘        　稀釋每股盈餘合計0.49 0.30 1.11 1.10 資料來源:交易所公開資訊觀測站