漢唐(2404)  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        　營建工程收入        　　工程收入27,505,23899.8819,156,79299.5973,772,54099.8245,300,06799.48　　營建工程收入合計27,505,23899.8819,156,79299.5973,772,54099.8245,300,06799.48　勞務收入        　　勞務收入合計32,5310.1278,2230.41134,1770.18237,6550.52　營業收入合計27,537,769100.0019,235,015100.0073,906,717100.0045,537,722100.00營業成本        　營建工程成本        　　工程成本20,316,38773.7815,326,68079.6855,744,91375.4335,765,61578.54　　營建工程成本合計20,316,38773.7815,326,68079.6855,744,91375.4335,765,61578.54　勞務成本        　　勞務成本合計14,1310.0527,4480.1458,5550.0874,9960.16　營業成本合計20,330,51873.8315,354,12879.8255,803,46875.5135,840,61178.71營業毛利（毛損）7,207,25126.173,880,88720.1818,103,24924.499,697,11121.29營業毛利（毛損）淨額7,207,25126.173,880,88720.1818,103,24924.499,697,11121.29營業費用        　推銷費用64,8990.2455,0430.29107,8930.1592,2930.20　管理費用1,029,2843.74600,6483.122,683,0383.631,436,2413.15　研究發展費用11,5990.0410,1140.0530,7940.0423,5580.05　預期信用減損損失(利益)20,1430.0713,8640.0724,8550.0310,2360.02　營業費用合計1,125,9254.09679,6693.532,846,5803.851,562,3283.43營業利益（損失）6,081,32622.083,201,21816.6415,256,66920.648,134,78317.86營業外收入及支出        　利息收入        　　利息收入合計400,5821.45237,7511.241,044,1701.41659,7591.45　其他收入        　　其他收入合計19,0250.0715,4310.0861,7730.0840,0360.09　其他利益及損失        　　其他利益及損失淨額48,3750.18317,3041.65184,8520.25-691,561-1.52　財務成本        　　利息費用2,0550.013,4810.027,3140.0110,5000.02　　財務成本淨額2,0550.013,4810.027,3140.0110,5000.02　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利益之份額45,0420.1650,2690.2694,2250.13104,6930.23　　採用權益法認列之關聯企業及合資損益之份額淨額45,0420.1650,2690.2694,2250.13104,6930.23　營業外收入及支出合計510,9691.86617,2743.211,377,7061.86102,4270.22繼續營業單位稅前淨利（淨損）6,592,29523.943,818,49219.8516,634,37522.518,237,21018.09所得稅費用（利益）        　所得稅費用（利益）合計2,027,6637.36767,7603.995,217,7197.061,717,6063.77繼續營業單位本期淨利（淨損）4,564,63216.583,050,73215.8611,416,65615.456,519,60414.32本期淨利（淨損）4,564,63216.583,050,73215.8611,416,65615.456,519,60414.32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43,6430.1693,6920.49-196,971-0.27-19,152-0.04　　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00.00-1,160-0.0100.00-1,1600.00　　與不重分類之項目相關之所得稅8,7290.0318,7390.10-39,394-0.05-3,830-0.01　　不重分類至損益之項目總額34,9140.1373,7930.38-157,577-0.21-16,482-0.04　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19,4830.07145,9680.76168,0690.23-234,275-0.51　　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-可能重分類至損益之項目3,1830.0112,6810.0711,9080.02-13,347-0.03　　與可能重分類之項目相關之所得稅00.0026,5660.14-46,465-0.06-44,650-0.10　　後續可能重分類至損益之項目總額22,6660.08132,0830.69226,4420.31-202,972-0.45　其他綜合損益（淨額）57,5800.21205,8761.0768,8650.09-219,454-0.48本期綜合損益總額4,622,21216.783,256,60816.9311,485,52115.546,300,15013.84淨利（損）歸屬於：        　母公司業主（淨利∕損）4,568,92116.593,037,57015.7911,412,72815.446,424,99614.11　非控制權益（淨利∕損）-4,289-0.0213,1620.073,9280.0194,6080.21綜合損益總額歸屬於：        　母公司業主（綜合損益）4,624,15616.793,230,30816.7911,468,62615.526,216,56513.65　非控制權益（綜合損益）-1,944-0.0126,3000.1416,8950.0283,5850.18基本每股盈餘        　基本每股盈餘合計24.19 16.11 60.42 34.07 稀釋每股盈餘        　稀釋每股盈餘合計24.03 16.02 59.93 33.87 資料來源:交易所公開資訊觀測站