統一超(2912)  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95,175,229100.0088,929,011100.00275,878,618100.00260,950,028100.00營業成本        　營業成本合計62,484,86365.6557,796,06564.99180,696,70865.50171,000,99065.53營業毛利（毛損）32,690,36634.3531,132,94635.0195,181,91034.5089,949,03834.47營業毛利（毛損）淨額32,690,36634.3531,132,94635.0195,181,91034.5089,949,03834.47營業費用        　推銷費用25,498,39226.7924,211,44827.2373,638,85826.6969,357,45726.58　管理費用3,472,4273.653,134,2873.5210,203,3143.709,308,0543.57　預期信用減損損失(利益)1990.006520.001,8690.002,0590.00　營業費用合計28,971,01830.4427,346,38730.7583,844,04130.3978,667,57030.15營業利益（損失）3,719,3483.913,786,5594.2611,337,8694.1111,281,4684.32營業外收入及支出        　利息收入        　　利息收入合計310,1830.33298,9230.34978,0750.351,072,9090.41　其他收入        　　其他收入合計905,6300.95802,8110.902,894,7971.052,309,6360.89　其他利益及損失        　　其他利益及損失淨額-54,010-0.06-19,072-0.02-153,785-0.06-94,811-0.04　財務成本        　　財務成本淨額586,2830.62532,7670.601,721,8540.621,514,3160.58　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89,1340.0930,0310.03377,4670.14247,8410.09　營業外收入及支出合計664,6540.70579,9260.652,374,7000.862,021,2590.77繼續營業單位稅前淨利（淨損）4,384,0024.614,366,4854.9113,712,5694.9713,302,7275.10所得稅費用（利益）        　所得稅費用（利益）合計933,8110.98985,3931.112,943,1861.072,852,8221.09繼續營業單位本期淨利（淨損）3,450,1913.633,381,0923.8010,769,3833.9010,449,9054.00本期淨利（淨損）3,450,1913.633,381,0923.8010,769,3833.9010,449,9054.00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320,5370.34123,0480.141,484,9670.541,3810.00　　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-不重分類至損益之項目1,5100.00-6640.008,8640.00-12,5710.00　　與不重分類之項目相關之所得稅5,2360.01-8120.005,3120.008030.00　　不重分類至損益之項目總額316,8110.33123,1960.141,488,5190.54-11,9930.00　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-73,757-0.081,044,7061.17184,9220.07-2,408,803-0.92　　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3,2070.006,7480.013,2410.00-8,7720.00　　後續可能重分類至損益之項目總額-70,550-0.071,051,4541.18188,1630.07-2,417,575-0.93　其他綜合損益（淨額）246,2610.261,174,6501.321,676,6820.61-2,429,568-0.93本期綜合損益總額3,696,4523.884,555,7425.1212,446,0654.518,020,3373.07淨利（損）歸屬於：        　母公司業主（淨利∕損）3,027,6183.182,963,1583.339,292,7573.378,901,3733.41　非控制權益（淨利∕損）422,5730.44417,9340.471,476,6260.541,548,5320.59綜合損益總額歸屬於：        　母公司業主（綜合損益）3,323,3523.494,124,4204.6411,096,0444.026,679,6082.56　非控制權益（綜合損益）373,1000.39431,3220.491,350,0210.491,340,7290.51基本每股盈餘        　繼續營業單位淨利（淨損）2.91 2.85 8.94 8.56 　基本每股盈餘合計2.91 2.85 8.94 8.56 稀釋每股盈餘        　繼續營業單位淨利（淨損）2.91 2.84 8.91 8.54 　稀釋每股盈餘合計2.91 2.84 8.91 8.54 資料來源:交易所公開資訊觀測站