太子(2511)  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2,152,637100.001,962,369100.005,987,062100.005,854,541100.00營業成本        　營業成本合計1,559,81572.461,437,94073.284,170,44869.664,393,64175.05營業毛利（毛損）592,82227.54524,42926.721,816,61430.341,460,90024.95營業毛利（毛損）淨額592,82227.54524,42926.721,816,61430.341,460,90024.95營業費用        　推銷費用32,5061.5126,3051.34100,5381.6884,9941.45　管理費用510,98723.74436,61822.251,414,89223.631,263,37621.58　預期信用減損損失(利益)-20.00-660.00190.00-780.00　營業費用合計543,49125.25462,85723.591,515,44925.311,348,29223.03營業利益（損失）49,3312.2961,5723.14301,1655.03112,6081.92營業外收入及支出        　利息收入        　　利息收入合計12,7920.5912,3710.6352,3080.8757,9430.99　其他收入        　　其他收入合計123,0155.7178,2923.99180,8073.02173,6272.97　其他利益及損失        　　其他利益及損失淨額11,4570.5314,7310.7535,9680.6032,0510.55　財務成本        　　財務成本淨額87,9994.0982,8554.22263,6354.40257,5744.40　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21,4311.0037,0951.8955,9080.9382,1121.40　營業外收入及支出合計80,6963.7559,6343.0461,3561.0288,1591.51繼續營業單位稅前淨利（淨損）130,0276.04121,2066.18362,5216.06200,7673.43所得稅費用（利益）        　所得稅費用（利益）合計34,4861.6017,5080.8960,8061.0264,9401.11繼續營業單位本期淨利（淨損）95,5414.44103,6985.28301,7155.04135,8272.32本期淨利（淨損）95,5414.44103,6985.28301,7155.04135,8272.32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139,5076.48134,5036.85-266,277-4.4513,8870.24　　不重分類至損益之項目總額139,5076.48134,5036.85-266,277-4.4513,8870.24　其他綜合損益（淨額）139,5076.48134,5036.85-266,277-4.4513,8870.24本期綜合損益總額235,04810.92238,20112.1435,4380.59149,7142.56淨利（損）歸屬於：        　母公司業主（淨利∕損）102,9794.78108,5665.53329,7145.51160,4982.74　非控制權益（淨利∕損）-7,438-0.35-4,868-0.25-27,999-0.47-24,671-0.42綜合損益總額歸屬於：        　母公司業主（綜合損益）242,48611.26243,06912.3963,4371.06174,3852.98　非控制權益（綜合損益）-7,438-0.35-4,868-0.25-27,999-0.47-24,671-0.42基本每股盈餘        　繼續營業單位淨利（淨損）0.06 0.07 0.20 0.10 　基本每股盈餘合計0.06 0.07 0.20 0.10 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.06 0.07 0.20 0.10 　稀釋每股盈餘合計0.06 0.07 0.20 0.10 資料來源:交易所公開資訊觀測站