蜜望實(8043)  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1,911,717100.001,337,724100.005,577,994100.003,609,985100.00營業成本        　營業成本合計1,713,43189.631,271,70195.065,127,99191.933,463,10895.93營業毛利（毛損）198,28610.3766,0234.94450,0038.07146,8774.07營業毛利（毛損）淨額198,28610.3766,0234.94450,0038.07146,8774.07營業費用        　推銷費用47,4552.4837,1482.78161,0182.8994,9722.63　管理費用26,8471.4017,8781.3486,7191.5552,2301.45　預期信用減損損失(利益)6,6680.351,5440.12-10,392-0.194,6830.13　營業費用合計80,9704.2456,5704.23237,3454.26151,8854.21營業利益（損失）117,3166.149,4530.71212,6583.81-5,008-0.14營業外收入及支出        　利息收入        　　利息收入合計2,1270.111,2040.097,4040.136,9500.19　其他收入        　　其他收入合計880.004,3040.324,7560.0911,3190.31　其他利益及損失        　　其他利益及損失淨額-1,767-0.0957,0784.2794,1221.69-6,190-0.17　財務成本        　　財務成本淨額8,5760.451,4680.1138,8900.702,5470.07　營業外收入及支出合計-8,128-0.4361,1184.5767,3921.219,5320.26繼續營業單位稅前淨利（淨損）109,1885.7170,5715.28280,0505.024,5240.13所得稅費用（利益）        　所得稅費用（利益）合計15,1690.792,8880.2250,1240.90-2,237-0.06繼續營業單位本期淨利（淨損）94,0194.9267,6835.06229,9264.126,7610.19本期淨利（淨損）94,0194.9267,6835.06229,9264.126,7610.19其他綜合損益(淨額)        　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5,2430.2726,1061.9523,3390.42-36,787-1.02　　後續可能重分類至損益之項目總額5,2430.2726,1061.9523,3390.42-36,787-1.02　其他綜合損益（淨額）5,2430.2726,1061.9523,3390.42-36,787-1.02本期綜合損益總額99,2625.1993,7897.01253,2654.54-30,026-0.83淨利（損）歸屬於：        　母公司業主（淨利∕損）94,0194.9267,6835.06229,9264.126,7610.19綜合損益總額歸屬於：        　母公司業主（綜合損益）99,2625.1993,7897.01253,2654.54-30,026-0.83基本每股盈餘        　繼續營業單位淨利（淨損）1.18 0.85 2.88 0.08 　基本每股盈餘合計1.18 0.85 2.88 0.08 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.18 0.85 2.87 0.08 　稀釋每股盈餘合計1.18 0.85 2.87 0.08 資料來源:交易所公開資訊觀測站