承業醫(4164)  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1,160,481100.001,099,243100.003,498,730100.003,188,836100.00營業成本        　營業成本合計866,52774.67799,44072.732,635,26575.322,422,34275.96營業毛利（毛損）293,95425.33299,80327.27863,46524.68766,49424.04營業毛利（毛損）淨額293,95425.33299,80327.27863,46524.68766,49424.04營業費用        　推銷費用140,69712.12126,67011.52389,93611.15353,85811.10　管理費用61,3195.2862,9085.72198,5885.68187,3715.88　預期信用減損損失(利益)6,0520.523,2890.3016,6800.488,9180.28　營業費用合計208,06817.93192,86717.55605,20417.30550,14717.25營業利益（損失）85,8867.40106,9369.73258,2617.38216,3476.78營業外收入及支出        　利息收入        　　利息收入合計1,8050.162,5050.2311,4420.3312,2850.39　其他收入        　　其他收入合計4,1580.367,7830.7110,8750.3113,3200.42　其他利益及損失        　　其他利益及損失淨額11,2240.974,8420.4426,8510.7717,4240.55　財務成本        　　財務成本淨額32,5962.8129,3932.6796,8842.7785,5552.68　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00.00-316-0.03-5,636-0.16-3,256-0.10　營業外收入及支出合計-15,409-1.33-14,579-1.33-53,352-1.52-45,782-1.44繼續營業單位稅前淨利（淨損）70,4776.0792,3578.40204,9095.86170,5655.35所得稅費用（利益）        　所得稅費用（利益）合計12,7981.1020,5651.8747,3081.3550,4331.58繼續營業單位本期淨利（淨損）57,6794.9771,7926.53157,6014.50120,1323.77本期淨利（淨損）57,6794.9771,7926.53157,6014.50120,1323.77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5,1080.445570.052320.012,9820.09　　不重分類至損益之項目總額5,1080.445570.052320.012,9820.09　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3,7820.3314,0561.2815,7250.45-17,564-0.55　　與可能重分類之項目相關之所得稅-10.00-70.0040.00120.00　　後續可能重分類至損益之項目總額3,7830.3314,0631.2815,7210.45-17,576-0.55　其他綜合損益（淨額）8,8910.7714,6201.3315,9530.46-14,594-0.46本期綜合損益總額66,5705.7486,4127.86173,5544.96105,5383.31淨利（損）歸屬於：        　母公司業主（淨利∕損）63,0385.4367,1936.11151,8224.34116,2913.65　非控制權益（淨利∕損）-5,359-0.464,5990.425,7790.173,8410.12綜合損益總額歸屬於：        　母公司業主（綜合損益）71,8926.2081,6907.43167,6304.79101,8283.19　非控制權益（綜合損益）-5,322-0.464,7220.435,9240.173,7100.12基本每股盈餘        　繼續營業單位淨利（淨損）0.33 0.35 0.78 0.64 　基本每股盈餘合計0.33 0.35 0.78 0.64 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.33 0.33 0.78 0.64 　稀釋每股盈餘合計0.33 0.33 0.78 0.64 資料來源:交易所公開資訊觀測站