大山(1615)  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        　銷貨收入淨額        　　銷貨收入1,654,13098.621,256,02898.934,519,50598.134,101,89299.22　　銷貨收入淨額1,654,13098.621,256,02898.934,519,50598.134,101,89299.22　租賃收入        　　租賃收入6940.046920.052,0790.052,0750.05　　租賃收入合計6940.046920.052,0790.052,0750.05　營建工程收入        　　工程收入22,3791.3312,8931.0283,9431.8229,9980.73　　營建工程收入合計22,3791.3312,8931.0283,9431.8229,9980.73　營業收入合計1,677,203100.001,269,613100.004,605,527100.004,133,965100.00營業成本        　銷貨成本        　　銷貨成本1,368,58581.60963,55175.893,564,34677.393,202,68677.47　　銷貨成本合計1,368,58581.60963,55175.893,564,34677.393,202,68677.47　租賃成本        　　租賃成本3070.023070.029230.029230.02　　租賃成本合計3070.023070.029230.029230.02　營建工程成本        　　工程成本21,1231.2612,0740.9576,1381.6528,1750.68　　營建工程成本合計21,1231.2612,0740.9576,1381.6528,1750.68　營業成本合計1,390,01582.88975,93276.873,641,40779.073,231,78478.18營業毛利（毛損）287,18817.12293,68123.13964,12020.93902,18121.82營業毛利（毛損）淨額287,18817.12293,68123.13964,12020.93902,18121.82營業費用        　推銷費用26,8711.6021,0741.6671,6391.5659,6771.44　管理費用33,4281.9933,2442.62107,6662.34102,3742.48　研究發展費用3,2040.193,3620.269,4600.219,6460.23　預期信用減損損失(利益)1420.01250.00-300.00-1000.00　營業費用合計63,6453.7957,7054.55188,7354.10171,5974.15營業利益（損失）223,54313.33235,97618.59775,38516.84730,58417.67營業外收入及支出        　利息收入        　　利息收入合計00.0000.002570.012540.01　其他收入        　　其他收入合計31,5611.8825,1171.9867,6731.4771,1411.72　其他利益及損失        　　其他利益及損失淨額55,8303.3325,6052.02103,3872.2433,5350.81　財務成本        　　財務成本淨額5,8780.355,0220.4013,0910.2813,5260.33　營業外收入及支出合計81,5134.8645,7003.60158,2263.4491,4042.21繼續營業單位稅前淨利（淨損）305,05618.19281,67622.19933,61120.27821,98819.88所得稅費用（利益）        　本期所得稅費用（利益）50,9503.0450,3443.97182,6823.97164,5313.98　所得稅費用（利益）合計50,9503.0450,3443.97182,6823.97164,5313.98繼續營業單位本期淨利（淨損）254,10615.15231,33218.22750,92916.30657,45715.90本期淨利（淨損）254,10615.15231,33218.22750,92916.30657,45715.90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-45,012-2.6894,4637.44232,8375.0623,3640.57　　不重分類至損益之項目總額-45,012-2.6894,4637.44232,8375.0623,3640.57　其他綜合損益（淨額）-45,012-2.6894,4637.44232,8375.0623,3640.57本期綜合損益總額209,09412.47325,79525.66983,76621.36680,82116.47淨利（損）歸屬於：        　母公司業主（淨利∕損）254,10615.15231,33218.22750,92916.30657,45715.90綜合損益總額歸屬於：        　母公司業主（綜合損益）209,09412.47325,79525.66983,76621.36680,82116.47基本每股盈餘        　基本每股盈餘合計1.28 1.16 3.78 3.31 稀釋每股盈餘        　稀釋每股盈餘合計1.28 1.16 3.76 3.30 資料來源:交易所公開資訊觀測站