三商(2905)  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%收入        　利息收入8,992,18616.499,487,67317.6227,748,62221.0228,129,34019.80　保費收入16,418,87530.1117,261,18532.0550,705,12738.4152,941,12437.27　再保佣金收入80,6150.1541,8820.0898,4640.0763,0250.04　手續費收入872,0811.60908,6091.692,988,1872.262,539,6691.79　採用權益法認列之關聯企業及合資利益之份額00.007050.0000.0016,6470.01　分離帳戶保險商品收益9,838,88518.054,409,2858.1914,425,88910.9315,572,76110.96　透過損益按公允價值衡量之金融資產及負債利益4,227,5317.757,411,90313.7618,050,21213.6700.00　透過其他綜合損益按公允價值衡量之金融資產已實現利益190,6580.3500.00207,3270.1673,5560.05　除列按攤銷後成本衡量之金融資產利益2820.0000.0056,8780.0400.00　按攤銷後成本衡量之金融負債淨利益(損失)00.0000.0000.0022,6430.02　銷貨收入淨額        　　銷貨收入7,954,66814.598,118,11915.0824,585,05618.6223,555,42216.58　　銷貨退回7,3650.011,3310.0019,1840.0125,9310.02　　銷貨折讓3780.003720.001,9810.001,0490.00　　銷貨收入淨額7,946,92514.588,116,41615.0724,563,89118.6123,528,44216.57　租賃收入93,5210.1794,3700.18257,0930.19273,2230.19　勞務收入152,0780.28169,5060.31493,6750.37516,2590.36　處分不動產、廠房及設備利益2350.00124,0200.2300.00120,0930.08　投資性不動產利益95,4050.1782,4030.15482,4760.37428,5360.30　外匯價格變動準備淨變動-6,698,431-12.293,896,5147.24-11,028,061-8.35-3,177,449-2.24　採用覆蓋法重分類之利益00.001,353,5162.512,811,6542.131,193,4670.84　預期信用減損迴轉利益10,5230.028,3760.0200.0000.00　　投資之預期信用減損迴轉利益10,6930.029,0630.0200.0000.00　　非投資之預期信用減損迴轉利益-1700.00-6870.0000.0000.00　兌換利益12,255,29522.4800.0000.0019,125,47613.47　其他收入45,5790.08483,5130.90152,5630.12670,1920.47　收入合計54,522,243100.0053,849,876100.00132,013,997100.00142,037,004100.00支出        　利息費用73,0200.1365,2260.12221,6520.17185,1330.13　承保費用7,6760.017,3810.0121,1970.0221,7250.02　佣金費用1,331,2572.441,476,1772.744,313,4893.274,332,2173.05　保險賠款與給付18,414,45233.7721,891,36240.6558,989,77644.6864,171,59645.18　其他保險負債淨變動6,824,43312.524,272,9047.93-23,823,580-18.0515,508,17810.92　採用權益法認列之關聯企業及合資損失之份額19,1020.0400.0037,2320.0300.00　分離帳戶保險商品費用9,838,88518.054,409,2858.1914,425,88910.9315,572,76110.96　透過損益按公允價值衡量之金融資產及負債損失00.001,1650.0000.0012,586,5038.86　除列按攤銷後成本衡量之金融資產損失00.00146,2330.2700.00284,6600.20　銷貨成本5,505,91310.105,697,00710.5817,344,33013.1416,475,30111.60　勞務成本3,2070.013,2120.019,6240.019,6300.01　營業費用        　　推銷費用1,776,4853.261,719,8233.195,145,5003.904,868,3483.43　　管理及總務費用1,907,0533.501,803,9873.355,590,7384.235,356,0893.77　　研究發展費用73,2780.1369,2990.13219,9240.17216,6410.15　　營業費用合計3,756,8166.893,593,1096.6710,956,1628.3010,441,0787.35　處分投資損失00.0000.0034,2740.031,0680.00　處分不動產、廠房及設備損失00.0000.002,1020.0000.00　採用覆蓋法重分類之損失7,202,90313.2100.0000.0000.00　預期信用減損損失00.0000.0057,3870.0434,1940.02　　投資之預期信用減損損失00.0000.0055,9020.0437,4080.03　　非投資之預期信用減損損失00.0000.001,4850.00-3,2140.00　兌換損失00.0016,290,79430.2547,761,22836.1800.00　其他支出236,0540.43191,1250.35679,8430.51506,1440.36　支出合計53,213,71897.6058,044,980107.79131,030,60599.26140,130,18898.66繼續營業單位稅前淨利（淨損）1,308,5252.40-4,195,104-7.79983,3920.741,906,8161.34所得稅費用-繼續營業單位-393,117-0.72-1,228,599-2.28-394,056-0.30-1,991,286-1.40繼續營業單位本期淨利（淨損）1,701,6423.12-2,966,505-5.511,377,4481.043,898,1022.74本期淨利（淨損）1,701,6423.12-2,966,505-5.511,377,4481.043,898,1022.74其他綜合損益        　不重分類至損益之項目        　　不動產重估增值90,5300.1759,6550.1190,5300.07911,5830.64　　透過其他綜合損益按公允價值衡量之權益工具評價利益（損失）-12,245-0.024350.00-14,900-0.01-104,607-0.07　　採用權益法認列之關聯企業及合資其他綜合損益之份額－不重分類至損益之項目00.0000.00-1040.0000.00　　與不重分類之項目相關之所得稅00.0000.0000.00209,6050.15　　不重分類至損益之項目總額78,2850.1460,0900.1175,5260.06597,3710.42　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7,0480.014,7410.01-8,825-0.018,9480.01　　透過其他綜合損益按公允價值衡量之債務工具利益（損失）197,4590.36417,7570.78372,6080.2830,3730.02　　採用權益法認列之關聯企業及合資其他綜合損益之份額－可能重分類至損益之項目2410.0000.00-1920.0000.00　　採用覆蓋法重分類之其他綜合損益7,202,90313.21-1,353,516-2.51-2,811,654-2.13-1,193,467-0.84　　與可能重分類之項目相關之所得稅176,3610.32-16,674-0.03138,6200.1194,3550.07　　後續可能重分類至損益之項目總額7,231,29013.26-914,344-1.70-2,586,683-1.96-1,248,501-0.88　其他綜合損益淨額7,309,57513.41-854,254-1.59-2,511,157-1.90-651,130-0.46本期綜合損益總額9,011,21716.53-3,820,759-7.10-1,133,709-0.863,246,9722.29淨利（淨損）歸屬        　母公司業主622,3151.14-1,001,828-1.86557,8030.421,677,5601.18　非控制股權1,079,3271.98-1,964,677-3.65819,6450.622,220,5421.56綜合損益總額歸屬        　母公司業主3,297,1746.05-1,315,581-2.44-355,727-0.271,409,9500.99　非控制股權5,714,04310.48-2,505,178-4.65-777,982-0.591,837,0221.29基本每股盈餘        　繼續營業單位稅後淨利（淨損）0.590.00-0.940.000.530.001.570.00　基本每股盈餘合計0.59 -0.94 0.53 1.57 稀釋每股盈餘        　稀釋每股盈餘合計0.58 0.00 0.52 1.55 資料來源:交易所公開資訊觀測站