宏泰(1612)  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2,022,205100.001,874,573100.005,993,957100.005,901,351100.00營業成本        　營業成本合計1,737,56585.921,623,99586.635,055,66884.355,049,64885.57營業毛利（毛損）284,64014.08250,57813.37938,28915.65851,70314.43營業毛利（毛損）淨額284,64014.08250,57813.37938,28915.65851,70314.43營業費用        　推銷費用77,8003.8564,9743.47223,3743.73178,0613.02　預期信用減損損失(利益)4,1320.206,7980.364,8370.089,5100.16　營業費用合計81,9324.0571,7723.83228,2113.81187,5713.18營業利益（損失）202,70810.02178,8069.54710,07811.85664,13211.25營業外收入及支出        　利息收入        　　利息收入合計2,6890.134,6480.259,4750.169,8620.17　其他收入        　　其他收入合計38,9841.9329,8991.59142,0172.37129,9712.20　其他利益及損失        　　其他利益及損失淨額-31,026-1.5367,0753.58278,7924.6535,2730.60　財務成本        　　財務成本淨額1,1480.066450.031,8360.031,7500.03　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-20.00-22,278-1.1915,3840.26-550-0.01　營業外收入及支出合計9,4970.4778,6994.20443,8327.40172,8062.93繼續營業單位稅前淨利（淨損）212,20510.49257,50513.741,153,91019.25836,93814.18所得稅費用（利益）        　所得稅費用（利益）合計39,8061.9736,6091.95152,8592.55144,4572.45繼續營業單位本期淨利（淨損）172,3998.53220,89611.781,001,05116.70692,48111.73本期淨利（淨損）172,3998.53220,89611.781,001,05116.70692,48111.73其他綜合損益(淨額)        　不重分類至損益之項目        　　不動產重估增值00.0033,4251.7800.0033,4250.57　　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831,87641.14194,63510.381,636,01727.29255,1914.32　　與不重分類之項目相關之所得稅10,9670.542,7750.15-20,302-0.34-3,815-0.06　　不重分類至損益之項目總額820,90940.59225,28512.021,656,31927.63292,4314.96　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50.0010,0120.532,2410.04-12,536-0.21　　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5,8080.2923,6681.2611,4870.194,9580.08　　後續可能重分類至損益之項目總額5,8130.2933,6801.8013,7280.23-7,578-0.13　其他綜合損益（淨額）826,72240.88258,96513.811,670,04727.86284,8534.83本期綜合損益總額999,12149.41479,86125.602,671,09844.56977,33416.56淨利（損）歸屬於：        　母公司業主（淨利∕損）172,4138.53220,94911.791,001,09116.70693,29511.75　非控制權益（淨利∕損）-140.00-530.00-400.00-814-0.01綜合損益總額歸屬於：        　母公司業主（綜合損益）999,13549.41479,91425.602,671,13844.56978,14816.57　非控制權益（綜合損益）-140.00-530.00-400.00-814-0.01基本每股盈餘        　基本每股盈餘合計0.55 0.70 3.17 2.19 稀釋每股盈餘        　稀釋每股盈餘合計0.54 0.70 3.14 2.18 資料來源:交易所公開資訊觀測站