中宇(1535)  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        　　銷貨收入淨額17,6560.8530,6000.9758,5590.93116,3381.34　營建工程收入        　　營建工程收入合計1,937,21893.072,974,33694.745,828,70892.988,233,09194.86　勞務收入        　　勞務收入合計126,6066.08134,4654.28381,3476.08329,4253.80　營業收入合計2,081,480100.003,139,401100.006,268,614100.008,678,854100.00營業成本        　銷貨成本        　　銷貨成本合計13,1270.6324,5790.7843,9370.7092,7851.07　營建工程成本        　　營建工程成本合計1,736,80383.442,738,32187.225,184,51182.717,551,19387.01　勞務成本        　　勞務成本合計100,5224.83134,8534.30320,7505.12292,5373.37　營業成本合計1,850,45288.902,897,75392.305,549,19888.527,936,51591.45營業毛利（毛損）231,02811.10241,6487.70719,41611.48742,3398.55未實現銷貨（損）益4990.025430.022,7520.049890.01已實現銷貨（損）益1,7100.081,6860.055,7000.094,9160.06營業毛利（毛損）淨額232,23911.16242,7917.73722,36411.52746,2668.60營業費用        　推銷費用9,7530.4718,8380.6038,2510.6150,7300.58　管理費用124,3935.98127,0864.05373,3515.96377,3394.35　研究發展費用2,2240.111,7790.0610,1870.167,0670.08　預期信用減損損失(利益)590.0000.00900.0000.00　營業費用合計136,4296.55147,7034.70421,8796.73435,1365.01營業利益（損失）95,8104.6095,0883.03300,4854.79311,1303.58營業外收入及支出        　利息收入        　　利息收入合計19,8040.9515,4220.4954,7800.8750,3980.58　其他收入        　　其他收入合計1,8480.094,1580.136,3840.1010,3630.12　其他利益及損失        　　其他利益及損失淨額1,1240.052,3840.08-11,104-0.1816,9370.20　財務成本        　　財務成本淨額1750.012350.015480.018010.01　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5,5530.2720,9560.6729,0490.4633,1030.38　營業外收入及支出合計28,1541.3542,6851.3678,5611.25110,0001.27繼續營業單位稅前淨利（淨損）123,9645.96137,7734.39379,0466.05421,1304.85所得稅費用（利益）        　所得稅費用（利益）合計25,3721.2224,3080.7777,1071.2376,1050.88繼續營業單位本期淨利（淨損）98,5924.74113,4653.61301,9394.82345,0253.98本期淨利（淨損）98,5924.74113,4653.61301,9394.82345,0253.98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4600.026900.022300.00-2870.00　　避險工具之損益－不重分類至損益3,9410.1912,2400.391,1200.02-13,974-0.16　　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13,5560.659,4360.3063,2271.012,5100.03　　與不重分類之項目相關之所得稅7880.042,4480.082240.00-2,795-0.03　　不重分類至損益之項目總額17,1690.8219,9180.6364,3531.03-8,956-0.10　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9,5720.4628,1730.9047,7830.76-99,869-1.15　　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6660.036240.021,4440.02-2,470-0.03　　與可能重分類之項目相關之所得稅1,9150.095,6340.189,5570.15-19,974-0.23　　後續可能重分類至損益之項目總額8,3230.4023,1630.7439,6700.63-82,365-0.95　其他綜合損益（淨額）25,4921.2243,0811.37104,0231.66-91,321-1.05本期綜合損益總額124,0845.96156,5464.99405,9626.48253,7042.92淨利（損）歸屬於：        　母公司業主（淨利∕損）98,5924.74113,4653.61301,9394.82345,0253.98綜合損益總額歸屬於：        　母公司業主（綜合損益）124,0845.96156,5464.99405,9626.48253,7042.92基本每股盈餘        　繼續營業單位淨利（淨損）0.80 0.92 2.44 2.79 　基本每股盈餘合計0.80 0.92 2.44 2.79 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.79 0.92 2.43 2.78 　稀釋每股盈餘合計0.79 0.92 2.43 2.78 資料來源:交易所公開資訊觀測站