聚陽(1477)  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9,483,925100.008,889,004100.0026,546,755100.0026,501,961100.00營業成本        　營業成本合計7,125,29275.136,897,15077.5919,872,28574.8620,056,99675.68營業毛利（毛損）2,358,63324.871,991,85422.416,674,47025.146,444,96524.32營業毛利（毛損）淨額2,358,63324.871,991,85422.416,674,47025.146,444,96524.32營業費用        　推銷費用585,6466.18481,8685.421,553,7735.851,488,9025.62　管理費用486,5295.13425,3024.781,370,1695.161,348,8735.09　預期信用減損損失(利益)-636-0.01-7,249-0.08-2390.00-6,545-0.02　營業費用合計1,071,53911.30899,92110.122,923,70311.012,831,23010.68營業利益（損失）1,287,09413.571,091,93312.283,750,76714.133,613,73513.64營業外收入及支出        　利息收入        　　利息收入合計23,6960.2519,1790.2272,1930.2762,0050.23　其他收入        　　其他收入合計14,2160.155,3100.0630,6170.1232,3200.12　其他利益及損失        　　其他利益及損失淨額21,9330.2335,7850.4083,1290.3112,4700.05　財務成本        　　財務成本淨額95,5621.0187,6310.99263,7620.99245,0550.92　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-2,341-0.0217,8530.204,5850.0242,9310.16　營業外收入及支出合計-38,058-0.40-9,504-0.11-73,238-0.28-95,329-0.36繼續營業單位稅前淨利（淨損）1,249,03613.171,082,42912.183,677,52913.853,518,40613.28所得稅費用（利益）        　所得稅費用（利益）合計260,3012.74211,9372.38775,9592.92730,0692.75繼續營業單位本期淨利（淨損）988,73510.43870,4929.792,901,57010.932,788,33710.52本期淨利（淨損）988,73510.43870,4929.792,901,57010.932,788,33710.52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6,5020.07194,9252.1983,3990.31-419,477-1.58　　後續可能重分類至損益之項目總額6,5020.07194,9252.1983,3990.31-419,477-1.58　其他綜合損益（淨額）6,5020.07194,9252.1983,3990.31-419,477-1.58本期綜合損益總額995,23710.491,065,41711.992,984,96911.242,368,8608.94淨利（損）歸屬於：        　母公司業主（淨利∕損）980,01510.33858,0149.652,867,64610.802,744,75510.36　非控制權益（淨利∕損）8,7200.0912,4780.1433,9240.1343,5820.16綜合損益總額歸屬於：        　母公司業主（綜合損益）986,35910.401,052,48511.842,950,31511.112,325,8128.78　非控制權益（綜合損益）8,8780.0912,9320.1534,6540.1343,0480.16基本每股盈餘        　基本每股盈餘合計3.97 3.48 11.62 11.13 稀釋每股盈餘        　稀釋每股盈餘合計3.96 3.47 11.56 11.09 資料來源:交易所公開資訊觀測站