三聯(5493)  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1,872,992100.001,379,662100.004,959,688100.004,022,511100.00營業成本        　營業成本合計1,613,38686.141,206,28287.434,313,27186.973,522,61087.57營業毛利（毛損）259,60613.86173,38012.57646,41713.03499,90112.43營業毛利（毛損）淨額259,60613.86173,38012.57646,41713.03499,90112.43營業費用        　推銷費用38,4282.0535,9582.61122,7462.47109,3642.72　管理費用34,0221.8231,0982.2592,2091.8694,6112.35　研究發展費用5,3420.295,3910.3916,1270.3317,1290.43　預期信用減損損失(利益)10,0760.54310.009,9490.20-800.00　營業費用合計87,8684.6972,4785.25241,0314.86221,0245.49營業利益（損失）171,7389.17100,9027.31405,3868.17278,8776.93營業外收入及支出        　利息收入        　　利息收入合計1,3610.071,3480.105,0540.106,1300.15　其他收入        　　其他收入合計57,8403.0956,3654.0983,1591.6882,7212.06　其他利益及損失        　　其他利益及損失淨額-14,329-0.77-6,563-0.4828,5420.58-14,737-0.37　財務成本        　　財務成本淨額6,6590.365,0740.3715,8090.3214,0540.35　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19,8731.0619,4591.4145,3290.9138,1930.95　營業外收入及支出合計58,0863.1065,5354.75146,2752.9598,2532.44繼續營業單位稅前淨利（淨損）229,82412.27166,43712.06551,66111.12377,1309.38所得稅費用（利益）        　所得稅費用（利益）合計39,9532.1320,6141.49100,1012.0265,5531.63繼續營業單位本期淨利（淨損）189,87110.14145,82310.57451,5609.10311,5777.75本期淨利（淨損）189,87110.14145,82310.57451,5609.10311,5777.75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8,9040.4874,2535.38-220,921-4.45-79,746-1.98　　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-9,785-0.5211,6960.855,3470.11-5,834-0.15　　不重分類至損益之項目總額-881-0.0585,9496.23-215,574-4.35-85,580-2.13　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1280.0113,9271.01-2,056-0.041,5860.04　　與可能重分類之項目相關之所得稅230.002,7660.20-429-0.013230.01　　後續可能重分類至損益之項目總額1050.0111,1610.81-1,627-0.031,2630.03　其他綜合損益（淨額）-776-0.0497,1107.04-217,201-4.38-84,317-2.10本期綜合損益總額189,09510.10242,93317.61234,3594.73227,2605.65淨利（損）歸屬於：        　母公司業主（淨利∕損）97,9845.2392,3326.69218,5994.41150,2363.73　非控制權益（淨利∕損）91,8874.9153,4913.88232,9614.70161,3414.01綜合損益總額歸屬於：        　母公司業主（綜合損益）96,6495.16188,40013.665520.0166,6091.66　非控制權益（綜合損益）92,4464.9454,5333.95233,8074.71160,6513.99基本每股盈餘        　繼續營業單位淨利（淨損）2.24 2.11 5.00 3.44 　基本每股盈餘合計2.24 2.11 5.00 3.44 稀釋每股盈餘        　繼續營業單位淨利（淨損）2.24 2.11 5.00 3.43 　稀釋每股盈餘合計2.24 2.11 5.00 3.43 資料來源:交易所公開資訊觀測站