安心(1259)  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%營業收入        　營業收入合計1,535,195100.001,561,567100.004,533,517100.004,571,195100.00營業成本        　營業成本合計1,187,36077.341,210,35677.513,519,57777.633,528,30277.19營業毛利（毛損）347,83522.66351,21122.491,013,94022.371,042,89322.81營業毛利（毛損）淨額347,83522.66351,21122.491,013,94022.371,042,89322.81營業費用        　推銷費用240,09315.64244,54815.66689,73815.21694,53115.19　管理費用116,3637.58101,1516.48343,8247.58328,2577.18　預期信用減損損失(利益)-290.004580.03-530-0.015320.01　營業費用合計356,42723.22346,15722.171,033,03222.791,023,32022.39營業利益（損失）-8,592-0.565,0540.32-19,092-0.4219,5730.43營業外收入及支出        　利息收入        　　利息收入合計2,3020.151,1270.077,6190.174,3650.10　其他收入        　　其他收入合計5,0850.3310,9140.7045,0420.9950,1841.10　其他利益及損失        　　其他利益及損失淨額-6,360-0.41-6,225-0.40-11,732-0.266,4600.14　財務成本        　　財務成本淨額3,2000.214,3390.2811,0880.2412,8760.28　預期信用減損損失(利益)        　　預期信用減損損失(利益)淨額-130.00-266-0.02-407-0.01-1,008-0.02　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12,3050.80-498-0.0322,9030.512,9670.06　營業外收入及支出合計10,1450.661,2450.0853,1511.1752,1081.14繼續營業單位稅前淨利（淨損）1,5530.106,2990.4034,0590.7571,6811.57所得稅費用（利益）        　所得稅費用（利益）合計-2,099-0.145040.03-2,298-0.059,4540.21繼續營業單位本期淨利（淨損）3,6520.245,7950.3736,3570.8062,2271.36本期淨利（淨損）3,6520.245,7950.3736,3570.8062,2271.36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543,78435.42-65,517-4.20470,58210.3824,8320.54　　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262,55017.102,1510.14212,9204.7032,5050.71　　不重分類至損益之項目總額806,33452.52-63,366-4.06683,50215.0857,3371.25　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6,2850.41-344-0.021,9230.04760.00　　後續可能重分類至損益之項目總額6,2850.41-344-0.021,9230.04760.00　其他綜合損益（淨額）812,61952.93-63,710-4.08685,42515.1257,4131.26本期綜合損益總額816,27153.17-57,915-3.71721,78215.92119,6402.62淨利（損）歸屬於：        　母公司業主（淨利∕損）3,2160.214,2000.2733,2380.7371,7581.57　非控制權益（淨利∕損）4360.031,5950.103,1190.07-9,531-0.21綜合損益總額歸屬於：        　母公司業主（綜合損益）815,62853.13-59,561-3.81720,57715.89128,8292.82　非控制權益（綜合損益）6430.041,6460.111,2050.03-9,189-0.20基本每股盈餘        　繼續營業單位淨利（淨損）0.10 0.13 1.03 2.22 　基本每股盈餘合計0.10 0.13 1.03 2.22 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.10 0.13 1.03 2.21 　稀釋每股盈餘合計0.10 0.13 1.03 2.21 資料來源:交易所公開資訊觀測站