欣陸(3703)  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9,095,744100.006,995,803100.0022,881,779100.0022,119,199100.00營業成本        　營業成本合計7,243,20879.636,116,03687.4219,047,93083.2419,688,90789.01營業毛利（毛損）1,852,53620.37879,76712.583,833,84916.762,430,29210.99營業毛利（毛損）淨額1,852,53620.37879,76712.583,833,84916.762,430,29210.99營業費用        　推銷費用92,7331.02123,6421.77393,2781.72273,1721.23　管理費用511,9345.63473,1696.761,446,8146.321,392,5256.30　營業費用合計604,6676.65596,8118.531,840,0928.041,665,6977.53營業利益（損失）1,247,86913.72282,9564.041,993,7578.71764,5953.46營業外收入及支出        　利息收入        　　利息收入合計50,2590.5528,1070.40142,8950.6289,9620.41　其他收入        　　其他收入合計185,1122.04134,6911.93285,5501.25180,9680.82　其他利益及損失        　　其他利益及損失淨額-3,798-0.04212,3143.0342,4630.19428,7661.94　財務成本        　　財務成本淨額178,9931.97185,7692.66514,4542.25594,3972.69　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1,2490.01-2,025-0.0328,9710.13-19,401-0.09　營業外收入及支出合計53,8290.59187,3182.68-14,575-0.0685,8980.39繼續營業單位稅前淨利（淨損）1,301,69814.31470,2746.721,979,1828.65850,4933.85所得稅費用（利益）        　所得稅費用（利益）合計248,4442.7361,8720.88433,3281.89160,9370.73繼續營業單位本期淨利（淨損）1,053,25411.58408,4025.841,545,8546.76689,5563.12本期淨利（淨損）1,053,25411.58408,4025.841,545,8546.76689,5563.12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-364,171-4.00300,0584.29-433,415-1.89192,3450.87　　避險工具之損益－不重分類至損益-2,033-0.0210,9750.161190.00-7,283-0.03　　不重分類至損益之項目總額-366,204-4.03311,0334.45-433,296-1.89185,0620.84　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-5,083-0.06184,2712.6334,0550.15-454,797-2.06　　後續可能重分類至損益之項目總額-5,083-0.06184,2712.6334,0550.15-454,797-2.06　其他綜合損益（淨額）-371,287-4.08495,3047.08-399,241-1.74-269,735-1.22本期綜合損益總額681,9677.50903,70612.921,146,6135.01419,8211.90淨利（損）歸屬於：        　母公司業主（淨利∕損）1,066,24711.72423,4486.051,537,9906.72753,8203.41　非控制權益（淨利∕損）-12,993-0.14-15,046-0.227,8640.03-64,264-0.29綜合損益總額歸屬於：        　母公司業主（綜合損益）694,9247.64874,49012.501,132,8824.95590,2592.67　非控制權益（綜合損益）-12,957-0.1429,2160.4213,7310.06-170,438-0.77基本每股盈餘        　基本每股盈餘合計1.30 0.51 1.87 0.92 稀釋每股盈餘        　稀釋每股盈餘合計1.29 0.51 1.87 0.92 資料來源:交易所公開資訊觀測站