安心(1259)  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1,630,178100.001,535,195100.004,721,373100.004,533,517100.00營業成本        　營業成本合計1,244,76576.361,187,36077.343,618,53776.643,519,57777.63營業毛利（毛損）385,41323.64347,83522.661,102,83623.361,013,94022.37營業毛利（毛損）淨額385,41323.64347,83522.661,102,83623.361,013,94022.37營業費用        　推銷費用249,64615.31240,09315.64709,28015.02689,73815.21　管理費用126,4377.76116,3637.58377,7378.00343,8247.58　預期信用減損損失(利益)-84-0.01-290.001560.00-530-0.01　營業費用合計375,99923.06356,42723.221,087,17323.031,033,03222.79營業利益（損失）9,4140.58-8,592-0.5615,6630.33-19,092-0.42營業外收入及支出        　利息收入        　　利息收入合計3,9670.242,3020.1510,6230.227,6190.17　其他收入        　　其他收入合計6,2430.385,0850.3342,0370.8945,0420.99　其他利益及損失        　　其他利益及損失淨額11,8510.73-6,360-0.4143,0970.91-11,732-0.26　財務成本        　　財務成本淨額10,8740.673,2000.2129,6900.6311,0880.24　預期信用減損損失(利益)        　　預期信用減損損失(利益)淨額760.00-130.00800.00-407-0.01　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2,3100.1412,3050.808,6850.1822,9030.51　營業外收入及支出合計13,4210.8210,1450.6674,6721.5853,1511.17繼續營業單位稅前淨利（淨損）22,8351.401,5530.1090,3351.9134,0590.75所得稅費用（利益）        　所得稅費用（利益）合計1,4710.09-2,099-0.143,2530.07-2,298-0.05繼續營業單位本期淨利（淨損）21,3641.313,6520.2487,0821.8436,3570.80本期淨利（淨損）21,3641.313,6520.2487,0821.8436,3570.80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-22,578-1.39543,78435.42-175,109-3.71470,58210.38　　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-8,635-0.53262,55017.10-88,864-1.88212,9204.70　　不重分類至損益之項目總額-31,213-1.91806,33452.52-263,973-5.59683,50215.08　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-106-0.016,2850.41-287-0.011,9230.04　　後續可能重分類至損益之項目總額-106-0.016,2850.41-287-0.011,9230.04　其他綜合損益（淨額）-31,319-1.92812,61952.93-264,260-5.60685,42515.12本期綜合損益總額-9,955-0.61816,27153.17-177,178-3.75721,78215.92淨利（損）歸屬於：        　母公司業主（淨利∕損）21,2321.303,2160.2186,5491.8333,2380.73　非控制權益（淨利∕損）1320.014360.035330.013,1190.07綜合損益總額歸屬於：        　母公司業主（綜合損益）-10,087-0.62815,62853.13-177,711-3.76720,57715.89　非控制權益（綜合損益）1320.016430.045330.011,2050.03基本每股盈餘        　繼續營業單位淨利（淨損）0.66 0.10 2.67 1.03 　基本每股盈餘合計0.66 0.10 2.67 1.03 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.65 0.10 2.67 1.03 　稀釋每股盈餘合計0.65 0.10 2.67 1.03 資料來源:交易所公開資訊觀測站