日電貿(3090)  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4,050,479100.003,294,066100.0011,912,439100.008,987,429100.00營業成本        　營業成本合計3,403,77684.032,747,19483.4010,010,79584.047,465,17383.06營業毛利（毛損）646,70315.97546,87216.601,901,64415.961,522,25616.94營業毛利（毛損）淨額646,70315.97546,87216.601,901,64415.961,522,25616.94營業費用        　推銷費用196,8294.86155,2614.71518,0304.35440,6714.90　管理費用77,1291.9057,6151.75195,1511.64183,6672.04　預期信用減損損失(利益)-5,743-0.14-10,869-0.3312,9370.11-5,112-0.06　營業費用合計268,2156.62202,0076.13726,1186.10619,2266.89營業利益（損失）378,4889.34344,86510.471,175,5269.87903,03010.05營業外收入及支出        　利息收入        　　利息收入合計4,4500.118,1680.2515,1990.1331,0480.35　其他收入        　　其他收入合計85,2532.1014,1270.4391,9220.7718,7250.21　其他利益及損失        　　其他利益及損失淨額59,6461.47-19,112-0.58-89,336-0.7557,5570.64　財務成本        　　財務成本淨額34,2160.8422,4270.6887,0260.7364,3810.72　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18,2280.4511,6200.3517,4020.1511,6200.13　營業外收入及支出合計133,3613.29-7,624-0.23-51,839-0.4454,5690.61繼續營業單位稅前淨利（淨損）511,84912.64337,24110.241,123,6879.43957,59910.65所得稅費用（利益）        　所得稅費用（利益）合計88,7212.1974,4662.26222,4231.87202,8492.26繼續營業單位本期淨利（淨損）423,12810.45262,7757.98901,2647.57754,7508.40本期淨利（淨損）423,12810.45262,7757.98901,2647.57754,7508.40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162,3244.01-42,887-1.30377,9903.1773,5030.82　　與不重分類之項目相關之所得稅6,0640.15-6,274-0.198,4980.07-3,418-0.04　　不重分類至損益之項目總額156,2603.86-36,613-1.11369,4923.1076,9210.86　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24,6460.618,8060.27-27,359-0.2325,7800.29　　後續可能重分類至損益之項目總額24,6460.618,8060.27-27,359-0.2325,7800.29　其他綜合損益（淨額）180,9064.47-27,807-0.84342,1332.87102,7011.14本期綜合損益總額604,03414.91234,9687.131,243,39710.44857,4519.54淨利（損）歸屬於：        　母公司業主（淨利∕損）417,08910.30259,5857.88886,0577.44740,1378.24　非控制權益（淨利∕損）6,0390.153,1900.1015,2070.1314,6130.16綜合損益總額歸屬於：        　母公司業主（綜合損益）597,83414.76231,9447.041,227,96610.31842,9289.38　非控制權益（綜合損益）6,2000.153,0240.0915,4310.1314,5230.16基本每股盈餘        　繼續營業單位淨利（淨損）1.97 1.24 4.21 3.54 　基本每股盈餘合計1.97 1.24 4.21 3.54 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.95 1.22 4.15 3.49 　稀釋每股盈餘合計1.95 1.22 4.15 3.49 資料來源:交易所公開資訊觀測站