誠品生活(2926)  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1,812,660100.001,744,539100.005,319,293100.005,068,740100.00營業成本        　營業成本合計1,129,18862.291,073,20261.523,297,27161.993,142,01761.99營業毛利（毛損）683,47237.71671,33738.482,022,02238.011,926,72338.01營業毛利（毛損）淨額683,47237.71671,33738.482,022,02238.011,926,72338.01營業費用        　推銷費用444,45924.52440,00925.221,332,33925.051,279,37925.24　管理費用237,20413.09218,20912.51719,78513.53627,18812.37　預期信用減損損失(利益)560.001,1820.071,4840.034,3780.09　營業費用合計681,71937.61659,40037.802,053,60838.611,910,94537.70營業利益（損失）1,7530.1011,9370.68-31,586-0.5915,7780.31營業外收入及支出        　利息收入        　　利息收入合計5,2720.295,4960.3218,0250.3419,4570.38　其他收入        　　其他收入合計57,7183.1860,7623.48203,4353.82210,3434.15　其他利益及損失        　　其他利益及損失淨額1,6610.09-1,077-0.0641,4330.78-12,094-0.24　財務成本        　　財務成本淨額55,3563.0565,1333.73178,6833.36195,4843.86　營業外收入及支出合計9,2950.51480.0084,2101.5822,2220.44繼續營業單位稅前淨利（淨損）11,0480.6111,9850.6952,6240.9938,0000.75所得稅費用（利益）        　所得稅費用（利益）合計3,9810.227,0480.4030,6940.5822,3870.44繼續營業單位本期淨利（淨損）7,0670.394,9370.2821,9300.4115,6130.31本期淨利（淨損）7,0670.394,9370.2821,9300.4115,6130.31其他綜合損益(淨額)        　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4,0290.2221,4971.2315,3100.29-33,551-0.66　　與可能重分類之項目相關之所得稅7660.044,2850.253,0490.06-6,685-0.13　　後續可能重分類至損益之項目總額3,2630.1817,2120.9912,2610.23-26,866-0.53　其他綜合損益（淨額）3,2630.1817,2120.9912,2610.23-26,866-0.53本期綜合損益總額10,3300.5722,1491.2734,1910.64-11,253-0.22淨利（損）歸屬於：        　母公司業主（淨利∕損）7,1880.405,0580.2922,3200.4215,9880.32　非控制權益（淨利∕損）-121-0.01-121-0.01-390-0.01-375-0.01綜合損益總額歸屬於：        　母公司業主（綜合損益）10,2510.5722,1971.2734,5160.65-10,754-0.21　非控制權益（綜合損益）790.00-480.00-325-0.01-499-0.01基本每股盈餘        　繼續營業單位淨利（淨損）0.15 0.11 0.47 0.34 　基本每股盈餘合計0.15 0.11 0.47 0.34 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.15 0.11 0.47 0.34 　稀釋每股盈餘合計0.15 0.11 0.47 0.34 資料來源:交易所公開資訊觀測站