和潤企業(6592)  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5,856,701100.007,180,512100.0017,939,839100.0022,648,420100.00營業成本        　營業成本合計2,348,65540.103,023,07142.107,115,08339.669,858,26443.53營業毛利（毛損）3,508,04659.904,157,44157.9010,824,75660.3412,790,15656.47營業毛利（毛損）淨額3,508,04659.904,157,44157.9010,824,75660.3412,790,15656.47營業費用        　推銷費用768,74413.131,050,60914.632,465,41813.744,161,17718.37　管理費用593,04810.13603,0168.401,596,3818.901,727,7267.63　預期信用減損損失(利益)1,205,78720.591,505,86120.973,833,12421.373,966,09517.51　營業費用合計2,567,57943.843,159,48644.007,894,92344.019,854,99843.51營業利益（損失）940,46716.06997,95513.902,929,83316.332,935,15812.96營業外收入及支出        　利息收入        　　利息收入合計8,3830.148,1780.1122,9540.1325,2050.11　其他收入        　　其他收入合計33,9420.5882,6301.15159,5950.89172,6260.76　其他利益及損失        　　其他利益及損失淨額2,2070.04-3,595-0.05-5,107-0.03477,7902.11　財務成本        　　財務成本淨額2,2300.043,1980.046,5600.047,8130.03　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-13,187-0.23-8,765-0.12-21,855-0.12-11,778-0.05　營業外收入及支出合計29,1150.5075,2501.05149,0270.83656,0302.90繼續營業單位稅前淨利（淨損）969,58216.561,073,20514.953,078,86017.163,591,18815.86所得稅費用（利益）        　所得稅費用（利益）合計247,3044.22270,0863.76647,9563.61821,5063.63繼續營業單位本期淨利（淨損）722,27812.33803,11911.182,430,90413.552,769,68212.23本期淨利（淨損）722,27812.33803,11911.182,430,90413.552,769,68212.23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-340-0.01-750.00960.004370.00　　不重分類至損益之項目總額-340-0.01-750.00960.004370.00　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285,9474.8861,0680.85-341,420-1.90251,9061.11　　避險工具之損益-77,926-1.3398,7961.3830,5590.1751,1370.23　　與可能重分類之項目相關之所得稅-24,332-0.429,9370.145,2890.032,6530.01　　後續可能重分類至損益之項目總額232,3533.97149,9272.09-316,150-1.76300,3901.33　其他綜合損益（淨額）232,0133.96149,8522.09-316,054-1.76300,8271.33本期綜合損益總額954,29116.29952,97113.272,114,85011.793,070,50913.56淨利（損）歸屬於：        　母公司業主（淨利∕損）776,16113.25726,74910.122,405,73813.412,590,84811.44　非控制權益（淨利∕損）-53,883-0.9276,3701.0625,1660.14178,8340.79綜合損益總額歸屬於：        　母公司業主（綜合損益）855,20414.60819,18511.412,240,14012.492,746,40512.13　非控制權益（綜合損益）99,0871.69133,7861.86-125,290-0.70324,1041.43基本每股盈餘        　繼續營業單位淨利（淨損）1.25 1.17 3.16 3.70 　基本每股盈餘合計1.25 1.17 3.16 3.70 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.25 1.17 3.16 3.69 　稀釋每股盈餘合計1.25 1.17 3.16 3.69 資料來源:交易所公開資訊觀測站