元禎(1725)  114年 第3季 綜合損益表民國114年第3季 單位：新台幣仟元 會計項目114年第3季113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        　銷貨收入淨額        　　銷貨收入淨額1,955,353100.002,159,464100.006,237,505100.006,107,706100.00　營業收入合計1,955,353100.002,159,464100.006,237,505100.006,107,706100.00營業成本        　銷貨成本        　　銷貨成本合計1,831,01593.642,029,50893.985,942,88395.285,796,99494.91　營業成本合計1,831,01593.642,029,50893.985,942,88395.285,796,99494.91營業毛利（毛損）124,3386.36129,9566.02294,6224.72310,7125.09營業毛利（毛損）淨額124,3386.36129,9566.02294,6224.72310,7125.09營業費用        　推銷費用26,7161.3728,1371.3087,0641.4091,1911.49　管理費用27,8701.4327,1481.2679,6361.2876,4821.25　預期信用減損損失(利益)-126-0.01260.00-2540.00-200.00　營業費用合計54,4602.7955,3112.56166,4462.67167,6532.74營業利益（損失）69,8783.5774,6453.46128,1762.05143,0592.34營業外收入及支出        　利息收入        　　利息收入合計1,6990.095,5050.2510,2820.1636,5170.60　其他收入        　　其他收入合計161,1178.24130,6956.05184,4382.96133,3322.18　其他利益及損失        　　其他利益及損失淨額12,8840.66-302-0.01-34,182-0.5548,8830.80　財務成本        　　財務成本淨額7,8670.409,2030.4325,2780.4126,8000.44　營業外收入及支出合計167,8338.58126,6955.87135,2602.17191,9323.14繼續營業單位稅前淨利（淨損）237,71112.16201,3409.32263,4364.22334,9915.48所得稅費用（利益）        　所得稅費用（利益）合計4,1390.214,9820.2314,9440.2431,2930.51繼續營業單位本期淨利（淨損）233,57211.95196,3589.09248,4923.98303,6984.97本期淨利（淨損）233,57211.95196,3589.09248,4923.98303,6984.97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522,41026.7271,9203.33621,0949.96694,25311.37　　不重分類至損益之項目總額522,41026.7271,9203.33621,0949.96694,25311.37　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26,2801.34-5,231-0.24-33,229-0.5321,1600.35　　與可能重分類之項目相關之所得稅5,2560.27-1,046-0.05-6,646-0.114,2320.07　　後續可能重分類至損益之項目總額21,0241.08-4,185-0.19-26,583-0.4316,9280.28　其他綜合損益（淨額）543,43427.7967,7353.14594,5119.53711,18111.64本期綜合損益總額777,00639.74264,09312.23843,00313.521,014,87916.62淨利（損）歸屬於：        　母公司業主（淨利∕損）233,57211.95196,3589.09248,4923.98303,6984.97　非控制權益（淨利∕損）00.0000.0000.0000.00綜合損益總額歸屬於：        　母公司業主（綜合損益）777,00639.74264,09312.23843,00313.521,014,87916.62　非控制權益（綜合損益）00.0000.0000.0000.00基本每股盈餘        　繼續營業單位淨利（淨損）1.28 1.08 1.37 1.67 　基本每股盈餘合計1.28 1.08 1.37 1.67 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.28 1.08 1.37 1.67 　稀釋每股盈餘合計1.28 1.08 1.37 1.67 資料來源:交易所公開資訊觀測站