大成(1210)  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29,252,631100.0024,677,209100.0083,119,311100.0075,015,426100.00營業成本        　營業成本合計25,190,35786.1121,013,13985.1571,674,11086.2364,196,71785.58營業毛利（毛損）4,062,27413.893,664,07014.8511,445,20113.7710,818,70914.42營業毛利（毛損）淨額4,062,27413.893,664,07014.8511,445,20113.7710,818,70914.42營業費用        　推銷費用1,934,1156.611,712,6576.945,552,8436.685,074,8736.77　管理費用850,6792.91801,4273.252,398,1242.892,155,9742.87　研究發展費用27,8980.1062,7100.25138,9050.17156,1790.21　預期信用減損損失(利益)24,2310.086,6120.0335,4960.048,7750.01　營業費用合計2,836,9239.702,583,40610.478,125,3689.787,395,8019.86營業利益（損失）1,225,3514.191,080,6644.383,319,8333.993,422,9084.56營業外收入及支出        　其他收入        　　其他收入合計72,1000.2550,2430.20180,4430.22116,2940.16　其他利益及損失        　　其他利益及損失淨額267,4840.91311,5751.26471,9690.57484,8410.65　財務成本        　　財務成本淨額165,7320.57162,7440.66489,2280.59501,3810.67　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16,2120.065,4340.0237,9410.0528,5520.04　營業外收入及支出合計190,0640.65204,5080.83201,1250.24128,3060.17繼續營業單位稅前淨利（淨損）1,415,4154.841,285,1725.213,520,9584.243,551,2144.73所得稅費用（利益）        　所得稅費用（利益）合計315,0411.08301,7011.22853,7721.03848,7911.13繼續營業單位本期淨利（淨損）1,100,3743.76983,4713.992,667,1863.212,702,4233.60本期淨利（淨損）1,100,3743.76983,4713.992,667,1863.212,702,4233.60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214,5000.73-80,438-0.33160,8750.19114,3320.15　　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214,5000.73-80,438-0.33160,8750.19114,3320.15　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210,9930.72729,5612.96915,4221.10-1,469,798-1.96　　後續可能重分類至損益之項目總額210,9930.72729,5612.96915,4221.10-1,469,798-1.96　其他綜合損益（淨額）425,4931.45649,1232.631,076,2971.29-1,355,466-1.81本期綜合損益總額1,525,8675.221,632,5946.623,743,4834.501,346,9571.80淨利（損）歸屬於：        　母公司業主（淨利∕損）913,3163.12780,8513.162,148,5382.582,235,7742.98　非控制權益（淨利∕損）187,0580.64202,6200.82518,6480.62466,6490.62綜合損益總額歸屬於：        　母公司業主（綜合損益）1,253,9904.291,149,7534.662,841,0833.421,453,1951.94　非控制權益（綜合損益）271,8770.93482,8411.96902,4001.09-106,238-0.14基本每股盈餘        　基本每股盈餘合計1.09 0.93 2.57 2.67 稀釋每股盈餘        　稀釋每股盈餘合計1.09 0.93 2.56 2.67 資料來源:交易所公開資訊觀測站