統一實(9907)  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11,102,672100.0011,745,252100.0032,277,309100.0035,982,178100.00營業成本        　營業成本合計10,044,24090.4710,122,68586.1928,937,64289.6530,666,15385.23營業毛利（毛損）1,058,4329.531,622,56713.813,339,66710.355,316,02514.77營業毛利（毛損）淨額1,058,4329.531,622,56713.813,339,66710.355,316,02514.77營業費用        　推銷費用466,0674.20461,3933.931,187,6613.681,486,8744.13　管理費用292,0022.63350,3512.98942,2982.921,064,2242.96　預期信用減損損失(利益)-1,951-0.02-1750.00-6,153-0.02-4070.00　營業費用合計756,1186.81811,5696.912,123,8066.582,550,6917.09營業利益（損失）302,3142.72810,9986.901,215,8613.772,765,3347.69營業外收入及支出        　利息收入        　　利息收入合計11,8760.119,5760.0835,0160.1132,0470.09　其他收入        　　其他收入合計23,8130.2121,5960.1864,9580.2066,5560.18　其他利益及損失        　　其他利益及損失淨額-2,764-0.0250,9280.4311,0050.03-95,306-0.26　財務成本        　　財務成本淨額39,2730.3544,2440.38103,7760.32144,8660.40　營業外收入及支出合計-6,348-0.0637,8560.327,2030.02-141,569-0.39繼續營業單位稅前淨利（淨損）295,9662.67848,8547.231,223,0643.792,623,7657.29所得稅費用（利益）        　所得稅費用（利益）合計213,1481.92286,2352.44627,7011.94883,1272.45繼續營業單位本期淨利（淨損）82,8180.75562,6194.79595,3631.841,740,6384.84本期淨利（淨損）82,8180.75562,6194.79595,3631.841,740,6384.84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12,9150.128,1840.07-10,802-0.03800.00　　不重分類至損益之項目總額12,9150.128,1840.07-10,802-0.03800.00　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243,2892.19808,3686.881,095,9543.40-982,215-2.73　　後續可能重分類至損益之項目總額243,2892.19808,3686.881,095,9543.40-982,215-2.73　其他綜合損益（淨額）256,2042.31816,5526.951,085,1523.36-982,135-2.73本期綜合損益總額339,0223.051,379,17111.741,680,5155.21758,5032.11淨利（損）歸屬於：        　母公司業主（淨利∕損）109,2650.98574,9024.89659,5592.041,776,1254.94　非控制權益（淨利∕損）-26,447-0.24-12,283-0.10-64,196-0.20-35,487-0.10綜合損益總額歸屬於：        　母公司業主（綜合損益）354,8563.201,354,64211.531,697,7105.26842,5382.34　非控制權益（綜合損益）-15,834-0.1424,5290.21-17,195-0.05-84,035-0.23基本每股盈餘        　繼續營業單位淨利（淨損）0.07 0.36 0.42 1.12 　基本每股盈餘合計0.07 0.36 0.42 1.12 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.07 0.36 0.42 1.12 　稀釋每股盈餘合計0.07 0.36 0.42 1.12 資料來源:交易所公開資訊觀測站