宏盛(2534)  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243,04769.46188,70263.66535,82462.564,060,10192.57　租賃收入        　　租賃收入合計106,88330.54107,73936.34320,60737.44325,9187.43　營業收入合計349,930100.00296,441100.00856,431100.004,386,019100.00營業成本        　銷貨成本        　　銷貨成本合計103,28529.52101,57934.27203,98323.822,643,13460.26　租賃成本        　　租賃成本合計19,3505.5319,7056.6557,2476.6858,9671.34　營建工程成本        　　營建工程成本合計00.00-5,029-1.701,4170.17-4,514-0.10　營業成本合計122,63535.05116,25539.22262,64730.672,697,58761.50營業毛利（毛損）227,29564.95180,18660.78593,78469.331,688,43238.50營業毛利（毛損）淨額227,29564.95180,18660.78593,78469.331,688,43238.50營業費用        　推銷費用20,8345.9514,2894.8231,1433.64265,5276.05　管理費用101,03328.87102,75634.66341,29039.85387,4768.83　營業費用合計121,86734.83117,04539.48372,43343.49653,00314.89營業利益（損失）105,42830.1363,14121.30221,35125.851,035,42923.61營業外收入及支出        　利息收入        　　銀行存款利息1,5380.443,9121.326,1310.7211,7900.27　　利息收入合計1,5380.443,9121.326,1310.7211,7900.27　其他收入        　　股利收入1,4440.415,4161.831,4440.175,4160.12　　違約金收入1400.041190.041,0220.121,8150.04　　其他收入－其他2,2540.642,1640.735,3040.623,6250.08　　其他收入合計3,8381.107,6992.607,7700.9110,8560.25　其他利益及損失        　　什項支出00.0000.0017,5682.056910.02　　處分不動產、廠房及設備損失-20.0000.00-20.00-220.00　　外幣兌換損失-33-0.01-119-0.04-248-0.03360.00　　透過損益按公允價值衡量之金融資產（負債）損失-1,575-0.45-11,241-3.79-2,385-0.281290.00　　其他利益及損失淨額1,6100.4611,3603.83-14,933-1.74-834-0.02　財務成本        　　財務成本淨額69,75119.9364,75121.84195,80922.86193,9654.42　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-5,065-1.458990.30-50,356-5.8811,9200.27　營業外收入及支出合計-67,830-19.38-40,881-13.79-247,197-28.86-160,233-3.65繼續營業單位稅前淨利（淨損）37,59810.7422,2607.51-25,846-3.02875,19619.95所得稅費用（利益）        　所得稅費用（利益）合計8,2162.357,4872.5331,5053.68-2,166-0.05繼續營業單位本期淨利（淨損）29,3828.4014,7734.98-57,351-6.70877,36220.00本期淨利（淨損）29,3828.4014,7734.98-57,351-6.70877,36220.00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-7,226-2.0618,2326.1544,4025.1800.00　　不重分類至損益之項目總額-7,226-2.0618,2326.1544,4025.1800.00　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1650.0523,6707.9815,0461.76-49,929-1.14　　與可能重分類之項目相關之所得稅330.0100.003,0100.3500.00　　後續可能重分類至損益之項目總額1320.0423,6707.9812,0361.41-49,929-1.14　其他綜合損益（淨額）-7,094-2.0341,90214.1456,4386.59-49,929-1.14本期綜合損益總額22,2886.3756,67519.12-913-0.11827,43318.87淨利（損）歸屬於：        　母公司業主（淨利∕損）29,3828.4014,7734.98-57,351-6.70877,36220.00綜合損益總額歸屬於：        　母公司業主（綜合損益）22,2886.3756,67519.12-913-0.11827,43318.87基本每股盈餘        　繼續營業單位淨利（淨損）0.06 0.03 -0.12 1.85 　基本每股盈餘合計0.06 0.03 -0.12 1.85 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.06 0.03 -0.12 1.85 　稀釋每股盈餘合計0.06 0.03 -0.12 1.85 資料來源:交易所公開資訊觀測站