大詠城(4538)  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102,250100.0099,528100.00278,208100.00243,869100.00營業成本        　營業成本合計90,82788.8378,68079.05233,03983.76193,64679.41營業毛利（毛損）11,42311.1720,84820.9545,16916.2450,22320.59營業毛利（毛損）淨額11,42311.1720,84820.9545,16916.2450,22320.59營業費用        　推銷費用4,5084.413,4533.4711,9594.3011,0714.54　管理費用5,8805.755,9916.0217,0846.1417,7327.27　研究發展費用1,1461.127690.773,3411.202,4431.00　預期信用減損損失(利益)-205-0.203660.37-87-0.031430.06　營業費用合計11,32911.0810,57910.6332,29711.6131,38912.87營業利益（損失）940.0910,26910.3212,8724.6318,8347.72營業外收入及支出        　利息收入        　　利息收入合計1,2611.231,2751.284,2151.524,2031.72　其他收入        　　其他收入合計1,0050.981,0991.104,4201.592,4961.02　其他利益及損失        　　其他利益及損失淨額4,8894.7812,73712.80-3,785-1.369,1333.75　財務成本        　　財務成本淨額1950.192680.275380.198860.36　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-10.00-9-0.01-43-0.02-18-0.01　營業外收入及支出合計6,9596.8114,83414.904,2691.5314,9286.12繼續營業單位稅前淨利（淨損）7,0536.9025,10325.2217,1416.1633,76213.84所得稅費用（利益）        　所得稅費用（利益）合計1,4501.424,9244.954,7391.705,5522.28繼續營業單位本期淨利（淨損）5,6035.4820,17920.2712,4024.4628,21011.57本期淨利（淨損）5,6035.4820,17920.2712,4024.4628,21011.57本期綜合損益總額5,6035.4820,17920.2712,4024.4628,21011.57基本每股盈餘        　繼續營業單位淨利（淨損）0.09 0.35 0.21 0.49 　基本每股盈餘合計0.09 0.35 0.21 0.49 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.09 0.35 0.21 0.49 　稀釋每股盈餘合計0.09 0.35 0.21 0.49 資料來源:交易所公開資訊觀測站