太設(2506)  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281,254100.00385,229100.001,089,029100.00920,106100.00營業成本        　營業成本合計150,14553.38277,12271.94583,34953.57505,62954.95營業毛利（毛損）131,10946.62108,10728.06505,68046.43414,47745.05營業毛利（毛損）淨額131,10946.62108,10728.06505,68046.43414,47745.05營業費用        　推銷費用24,7828.8148,03912.4792,2798.4797,57210.60　管理費用93,05333.0992,00023.88264,61224.30259,49328.20　預期信用減損損失(利益)6070.2230.005280.051050.01　營業費用合計118,44242.11140,04236.35357,41932.82357,17038.82其他收益及費損淨額        　其他收益及費損淨額00.0000.0000.005860.06營業利益（損失）12,6674.50-31,935-8.29148,26113.6157,8936.29營業外收入及支出        　利息收入        　　利息收入合計4,0801.453,8851.0118,8151.7314,6181.59　其他利益及損失        　　其他利益及損失淨額139,26149.51157,46240.87189,57617.41158,57417.23　財務成本        　　財務成本淨額17,8696.3519,3835.0352,4854.8254,5765.93　預期信用減損損失(利益)        　　預期信用減損損失(利益)淨額30.0020.0000.00-1,183-0.13　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-450-0.1600.00-779-0.0700.00　營業外收入及支出合計125,01944.45141,96236.85155,12714.24119,79913.02繼續營業單位稅前淨利（淨損）137,68648.95110,02728.56303,38827.86177,69219.31所得稅費用（利益）        　本期所得稅費用（利益）40,61014.4418,0614.6973,7376.7774,1718.06　所得稅費用（利益）合計40,61014.4418,0614.6973,7376.7774,1718.06繼續營業單位本期淨利（淨損）97,07634.5291,96623.87229,65121.09103,52111.25本期淨利（淨損）97,07634.5291,96623.87229,65121.09103,52111.25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45,70316.25170,38044.23158,96614.60113,18012.30　　不重分類至損益之項目總額45,70316.25170,38044.23158,96614.60113,18012.30　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5390.19-752-0.203,1700.294,7340.51　　後續可能重分類至損益之項目總額5390.19-752-0.203,1700.294,7340.51　其他綜合損益（淨額）46,24216.44169,62844.03162,13614.89117,91412.82本期綜合損益總額143,31850.96261,59467.91391,78735.98221,43524.07淨利（損）歸屬於：        　母公司業主（淨利∕損）41,92914.9124,8676.46159,96814.6917,4981.90　非控制權益（淨利∕損）55,14719.6167,09917.4269,6836.4086,0239.35綜合損益總額歸屬於：        　母公司業主（綜合損益）88,71431.54194,59050.51323,60629.72135,08914.68　非控制權益（綜合損益）54,60419.4167,00417.3968,1816.2686,3469.38基本每股盈餘        　基本每股盈餘合計0.12 0.07 0.44 0.05 稀釋每股盈餘        　稀釋每股盈餘合計0.12 0.07 0.44 0.05 資料來源:交易所公開資訊觀測站