巨大(9921)  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        　營業收入合計15,354,737100.0020,457,746100.0047,960,028100.0057,686,978100.00營業成本        　營業成本合計12,058,94878.5416,679,92681.5338,447,02880.1645,981,99579.71營業毛利（毛損）3,295,78921.463,777,82018.479,513,00019.8411,704,98320.29營業毛利（毛損）淨額3,295,78921.463,777,82018.479,513,00019.8411,704,98320.29營業費用        　推銷費用2,020,31113.162,039,8649.975,522,91211.526,028,59810.45　管理費用585,3743.81582,9832.851,692,2183.531,755,8343.04　研究發展費用294,8481.92373,1281.82992,8172.071,095,4501.90　預期信用減損損失(利益)-812-0.0123,6320.1245,6380.10-77,171-0.13　營業費用合計2,899,72118.883,019,60714.768,253,58517.218,802,71115.26營業利益（損失）396,0682.58758,2133.711,259,4152.632,902,2725.03營業外收入及支出        　利息收入        　　利息收入合計47,1970.3165,3800.32275,0840.57488,2090.85　其他收入        　　其他收入合計65,8280.43114,3090.56330,9180.69491,5280.85　其他利益及損失        　　其他利益及損失淨額160,5961.056,7880.0370,7810.15225,1750.39　財務成本        　　財務成本淨額90,5370.59224,5471.10511,7971.07861,8961.49　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2,7150.026,8470.035,3360.0127,0470.05　營業外收入及支出合計185,7991.21-31,223-0.15170,3220.36370,0630.64繼續營業單位稅前淨利（淨損）581,8673.79726,9903.551,429,7372.983,272,3355.67所得稅費用（利益）        　所得稅費用（利益）合計168,3851.10180,6540.88407,8250.85913,5531.58繼續營業單位本期淨利（淨損）413,4822.69546,3362.671,021,9122.132,358,7824.09本期淨利（淨損）413,4822.69546,3362.671,021,9122.132,358,7824.09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2930.001160.00-1,0200.007,2490.01　　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-3730.0000.00-3730.0000.00　　不重分類至損益之項目總額-800.001160.00-1,3930.007,2490.01　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1,243,0838.10471,0242.30-879,727-1.831,463,8252.54　　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-6250.0000.00-6250.0000.00　　與可能重分類之項目相關之所得稅225,8501.4783,2830.41-140,559-0.29263,7760.46　　後續可能重分類至損益之項目總額1,016,6086.62387,7411.90-739,793-1.541,200,0492.08　其他綜合損益（淨額）1,016,5286.62387,8571.90-741,186-1.551,207,2982.09本期綜合損益總額1,430,0109.31934,1934.57280,7260.593,566,0806.18淨利（損）歸屬於：        　母公司業主（淨利∕損）349,9902.28498,8812.44907,4431.892,171,0783.76　非控制權益（淨利∕損）63,4920.4147,4550.23114,4690.24187,7040.33綜合損益總額歸屬於：        　母公司業主（綜合損益）1,253,3108.16836,5194.09343,8140.723,230,4535.60　非控制權益（綜合損益）176,7001.1597,6740.48-63,088-0.13335,6270.58基本每股盈餘        　基本每股盈餘合計0.89 1.27 2.31 5.54 稀釋每股盈餘        　稀釋每股盈餘合計0.89 1.25 2.30 5.41 資料來源:交易所公開資訊觀測站