集雅社(2937)  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1,290,969100.001,112,270100.003,914,989100.003,462,885100.00營業成本        　營業成本合計1,017,56178.82867,65778.013,089,96778.932,698,06777.91營業毛利（毛損）273,40821.18244,61321.99825,02221.07764,81822.09營業毛利（毛損）淨額273,40821.18244,61321.99825,02221.07764,81822.09營業費用        　推銷費用176,45913.67163,83514.73536,19013.70500,87314.46　管理費用53,0184.1150,0514.50159,3894.07153,9964.45　預期信用減損損失(利益)1140.012020.022850.01620.00　營業費用合計229,59117.78214,08819.25695,86417.77654,93118.91營業利益（損失）43,8173.3930,5252.74129,1583.30109,8873.17營業外收入及支出        　利息收入        　　利息收入合計480.00540.008350.027340.02　其他收入        　　其他收入合計2,2760.181,6390.156,2690.166,2360.18　其他利益及損失        　　其他利益及損失淨額-382-0.03-234-0.02-999-0.03-521-0.02　財務成本        　　財務成本淨額2,1060.162,9280.268,0940.217,6360.22　營業外收入及支出合計-164-0.01-1,469-0.13-1,989-0.05-1,187-0.03繼續營業單位稅前淨利（淨損）43,6533.3829,0562.61127,1693.25108,7003.14所得稅費用（利益）        　所得稅費用（利益）合計8,5670.664,6070.4127,5240.7020,5690.59繼續營業單位本期淨利（淨損）35,0862.7224,4492.2099,6452.5588,1312.55本期淨利（淨損）35,0862.7224,4492.2099,6452.5588,1312.55本期綜合損益總額35,0862.7224,4492.2099,6452.5588,1312.55淨利（損）歸屬於：        　母公司業主（淨利∕損）35,0862.7224,4492.2099,6452.5588,1312.55綜合損益總額歸屬於：        　母公司業主（綜合損益）35,0862.7224,4492.2099,6452.5588,1312.55基本每股盈餘        　繼續營業單位淨利（淨損）0.73 0.51 2.08 1.84 　基本每股盈餘合計0.73 0.51 2.08 1.84 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.73 0.51 2.07 1.83 　稀釋每股盈餘合計0.73 0.51 2.07 1.83 資料來源:交易所公開資訊觀測站