日電貿(3090)  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5,860,792100.004,050,479100.0015,506,956100.0011,912,439100.00營業成本        　營業成本合計4,623,11878.883,403,77684.0312,445,31780.2610,010,79584.04營業毛利（毛損）1,237,67421.12646,70315.973,061,63919.741,901,64415.96營業毛利（毛損）淨額1,237,67421.12646,70315.973,061,63919.741,901,64415.96營業費用        　推銷費用268,6204.58196,8294.86721,5764.65518,0304.35　管理費用99,1991.6977,1291.90299,9321.93195,1511.64　預期信用減損損失(利益)1,4770.03-5,743-0.143,0130.0212,9370.11　營業費用合計369,2966.30268,2156.621,024,5216.61726,1186.10營業利益（損失）868,37814.82378,4889.342,037,11813.141,175,5269.87營業外收入及支出        　利息收入        　　利息收入合計6,9610.124,4500.1120,9630.1415,1990.13　其他收入        　　其他收入合計24,7460.4285,2532.10495,5253.2091,9220.77　其他利益及損失        　　其他利益及損失淨額20,6510.3559,6461.4760,4030.39-89,336-0.75　財務成本        　　財務成本淨額54,7450.9334,2160.84132,7930.8687,0260.73　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32,2960.5518,2280.4569,1180.4517,4020.15　營業外收入及支出合計29,9090.51133,3613.29513,2163.31-51,839-0.44繼續營業單位稅前淨利（淨損）898,28715.33511,84912.642,550,33416.451,123,6879.43所得稅費用（利益）        　所得稅費用（利益）合計181,1913.0988,7212.19421,7442.72222,4231.87繼續營業單位本期淨利（淨損）717,09612.24423,12810.452,128,59013.73901,2647.57本期淨利（淨損）717,09612.24423,12810.452,128,59013.73901,2647.57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-684,501-11.68162,3244.014,067,56026.23377,9903.17　　與不重分類之項目相關之所得稅-37,573-0.646,0640.1513,0480.088,4980.07　　不重分類至損益之項目總額-646,928-11.04156,2603.864,054,51226.15369,4923.10　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8,6250.1524,6460.6135,9640.23-27,359-0.23　　後續可能重分類至損益之項目總額8,6250.1524,6460.6135,9640.23-27,359-0.23　其他綜合損益（淨額）-638,303-10.89180,9064.474,090,47626.38342,1332.87本期綜合損益總額78,7931.34604,03414.916,219,06640.111,243,39710.44淨利（損）歸屬於：        　母公司業主（淨利∕損）706,63112.06417,08910.302,094,79113.51886,0577.44　非控制權益（淨利∕損）10,4650.186,0390.1533,7990.2215,2070.13綜合損益總額歸屬於：        　母公司業主（綜合損益）69,3201.18597,83414.766,184,92239.881,227,96610.31　非控制權益（綜合損益）9,4730.166,2000.1534,1440.2215,4310.13基本每股盈餘        　繼續營業單位淨利（淨損）2.49 1.97 7.40 4.21 　基本每股盈餘合計2.49 1.97 7.40 4.21 稀釋每股盈餘        　繼續營業單位淨利（淨損）2.46 1.95 7.29 4.15 　稀釋每股盈餘合計2.46 1.95 7.29 4.15 資料來源:交易所公開資訊觀測站