皇昌(2543)  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4,980,803100.003,183,627100.0012,724,677100.008,186,168100.00營業成本        　營業成本合計4,133,98683.002,541,32679.8210,629,07683.536,591,92180.53營業毛利（毛損）846,81717.00642,30120.182,095,60116.471,594,24719.47未實現銷貨（損）益00.0000.0000.0000.00已實現銷貨（損）益00.0000.0000.0000.00營業毛利（毛損）淨額846,81717.00642,30120.182,095,60116.471,594,24719.47營業費用        　推銷費用1,2590.031,1770.043,6440.033,5930.04　管理費用158,0503.17134,1184.21450,5463.54368,3944.50　預期信用減損損失(利益)26,1400.5200.0026,1400.2100.00　營業費用合計185,4493.72135,2954.25480,3303.77371,9874.54營業利益（損失）661,36813.28507,00615.931,615,27112.691,222,26014.93營業外收入及支出        　利息收入        　　利息收入合計4,9210.106,5910.2116,1410.1322,5020.27　其他收入        　　其他收入合計32,3050.6530,8590.9740,1730.32123,3171.51　其他利益及損失        　　其他利益及損失淨額-2,137-0.042,0220.06-9,537-0.0723,0320.28　財務成本        　　財務成本淨額59,0111.1822,9030.72135,4571.0660,1110.73　營業外收入及支出合計-23,922-0.4816,5690.52-88,680-0.70108,7401.33繼續營業單位稅前淨利（淨損）637,44612.80523,57516.451,526,59112.001,331,00016.26所得稅費用（利益）        　所得稅費用（利益）合計126,6372.54123,5543.88291,5942.29275,7563.37繼續營業單位本期淨利（淨損）510,80910.26400,02112.561,234,9979.711,055,24412.89本期淨利（淨損）510,80910.26400,02112.561,234,9979.711,055,24412.89其他綜合損益(淨額)        　不重分類至損益之項目        　　確定福利計畫之再衡量數00.0000.0000.0000.00　　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00.0000.0000.0000.00　　與不重分類之項目相關之所得稅00.0000.0000.0000.00　　不重分類至損益之項目總額00.0000.0000.0000.00　其他綜合損益（淨額）00.0000.0000.0000.00本期綜合損益總額510,80910.26400,02112.561,234,9979.711,055,24412.89淨利（損）歸屬於：        　母公司業主（淨利∕損）472,4889.49376,94411.841,180,1409.271,015,18412.40　非控制權益（淨利∕損）38,3210.7723,0770.7254,8570.4340,0600.49綜合損益總額歸屬於：        　母公司業主（綜合損益）472,4889.49376,94411.841,180,1409.271,015,18412.40　非控制權益（綜合損益）38,3210.7723,0770.7254,8570.4340,0600.49基本每股盈餘        　基本每股盈餘合計0.92 0.71 2.26 1.93 稀釋每股盈餘        　稀釋每股盈餘合計0.92 0.71 2.25 1.93 資料來源:交易所公開資訊觀測站