大樹(6469)  114年 第3季 綜合損益表民國114年第3季 單位：新台幣仟元 會計項目114年第3季113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4,606,108100.004,337,641100.0014,057,708100.0012,772,543100.00營業成本        　營業成本合計3,289,68971.423,128,76372.1310,057,66671.559,228,47272.25營業毛利（毛損）1,316,41928.581,208,87827.874,000,04228.453,544,07127.75營業毛利（毛損）淨額1,316,41928.581,208,87827.874,000,04228.453,544,07127.75營業費用        　推銷費用1,020,14222.15888,30820.482,996,51321.322,566,57420.09　管理費用172,8973.75132,0093.04489,6453.48389,5723.05　營業費用合計1,193,03925.901,020,31723.523,486,15824.802,956,14623.14營業利益（損失）123,3802.68188,5614.35513,8843.66587,9254.60營業外收入及支出        　利息收入        　　利息收入合計9,5690.212,2930.0527,2650.198,4640.07　其他收入        　　租金收入10,5180.238,4620.2027,6940.2025,0710.20　　其他收入－其他33,0410.7210,3440.2446,9180.3340,8630.32　　其他收入合計43,5590.9518,8060.4374,6120.5365,9340.52　其他利益及損失        　　處分不動產、廠房及設備利益2,9820.0600.002,9820.024220.00　　處分無形資產利益00.0000.0000.0020.00　　處分投資利益00.005,2980.1200.005,2980.04　　租賃修改利益1,2400.0300.001,2400.0100.00　　外幣兌換利益6680.019770.02-6590.003,7550.03　　透過損益按公允價值衡量之金融資產（負債）利益4000.0100.004000.0000.00　　什項支出2320.0100.002560.00150.00　　透過損益按公允價值衡量之金融資產（負債）損失00.0000.0000.009050.01　　其他利益及損失淨額5,0580.116,2750.143,7070.038,5570.07　財務成本        　　利息費用24,5400.5314,8730.3463,1510.4542,6180.33　　財務成本淨額24,5400.5314,8730.3463,1510.4542,6180.33　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-483-0.01-1420.00-783-0.01-4820.00　營業外收入及支出合計33,1630.7212,3590.2841,6500.3039,8550.31繼續營業單位稅前淨利（淨損）156,5433.40200,9204.63555,5343.95627,7804.92所得稅費用（利益）        　本期所得稅費用（利益）29,9390.6533,7400.78116,0640.83121,4450.95　所得稅費用（利益）合計29,9390.6533,7400.78116,0640.83121,4450.95繼續營業單位本期淨利（淨損）126,6042.75167,1803.85439,4703.13506,3353.96本期淨利（淨損）126,6042.75167,1803.85439,4703.13506,3353.96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24,2530.53-4,380-0.1019,2450.143,4470.03　　不重分類至損益之項目總額24,2530.53-4,380-0.1019,2450.143,4470.03　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5,6120.12-1,534-0.04-8,735-0.066,0970.05　　後續可能重分類至損益之項目總額5,6120.12-1,534-0.04-8,735-0.066,0970.05　其他綜合損益（淨額）29,8650.65-5,914-0.1410,5100.079,5440.07本期綜合損益總額156,4693.40161,2663.72449,9803.20515,8794.04淨利（損）歸屬於：        　母公司業主（淨利∕損）131,0682.85167,1483.85451,2873.21506,2763.96　非控制權益（淨利∕損）-4,464-0.10320.00-11,817-0.08590.00綜合損益總額歸屬於：        　母公司業主（綜合損益）160,1323.48160,2033.69462,8573.29511,7814.01　非控制權益（綜合損益）-3,663-0.081,0630.02-12,877-0.094,0980.03基本每股盈餘        　基本每股盈餘合計0.88 1.12 3.02 3.40 稀釋每股盈餘        　稀釋每股盈餘合計0.86 1.11 2.95 3.36 資料來源:交易所公開資訊觀測站