全家(5903)  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29,548,586100.0028,499,647100.0086,534,716100.0081,222,081100.00營業成本        　營業成本合計18,775,31263.5418,016,67663.2255,665,22564.3351,504,66063.41營業毛利（毛損）10,773,27436.4610,482,97136.7830,869,49135.6729,717,42136.59營業毛利（毛損）淨額10,773,27436.4610,482,97136.7830,869,49135.6729,717,42136.59營業費用        　推銷費用9,315,63531.539,111,90731.9727,017,47631.2225,994,07232.00　管理費用823,8162.79788,4002.772,364,2582.732,268,9252.79　營業費用合計10,139,45134.319,900,30734.7429,381,73433.9528,262,99734.80營業利益（損失）633,8232.15582,6642.041,487,7571.721,454,4241.79營業外收入及支出        　利息收入        　　利息收入合計34,2310.1232,6380.11118,1370.14117,1610.14　其他收入        　　其他收入合計106,2720.36108,8680.38339,8090.39313,6140.39　其他利益及損失        　　其他利益及損失淨額11,7890.04-33,105-0.1234,9680.0410,5880.01　財務成本        　　財務成本淨額109,2500.3796,0740.34316,3690.37279,0090.34　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17,4370.0628,2600.1050,4960.0656,2690.07　營業外收入及支出合計60,4790.2040,5870.14227,0410.26218,6230.27繼續營業單位稅前淨利（淨損）694,3022.35623,2512.191,714,7981.981,673,0472.06所得稅費用（利益）        　所得稅費用（利益）合計136,3490.46127,6830.45296,7900.34367,3100.45繼續營業單位本期淨利（淨損）557,9531.89495,5681.741,418,0081.641,305,7371.61本期淨利（淨損）557,9531.89495,5681.741,418,0081.641,305,7371.61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9650.00-4,047-0.01-1850.00-20,206-0.02　　與不重分類之項目相關之所得稅1840.0000.00600.0000.00　　不重分類至損益之項目總額7810.00-4,047-0.01-2450.00-20,206-0.02　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2830.00-1,491-0.011,2300.00-1,0220.00　　後續可能重分類至損益之項目總額2830.00-1,491-0.011,2300.00-1,0220.00　其他綜合損益（淨額）1,0640.00-5,538-0.029850.00-21,228-0.03本期綜合損益總額559,0171.89490,0301.721,418,9931.641,284,5091.58淨利（損）歸屬於：        　母公司業主（淨利∕損）530,5861.80461,7621.621,355,2671.571,230,9231.52　非控制權益（淨利∕損）27,3670.0933,8060.1262,7410.0774,8140.09綜合損益總額歸屬於：        　母公司業主（綜合損益）531,5421.80456,7911.601,355,7851.571,210,0841.49　非控制權益（綜合損益）27,4750.0933,2390.1263,2080.0774,4250.09基本每股盈餘        　繼續營業單位淨利（淨損）2.38 2.07 6.07 5.51 　基本每股盈餘合計2.38 2.07 6.07 5.51 稀釋每股盈餘        　繼續營業單位淨利（淨損）2.37 2.06 6.05 5.50 　稀釋每股盈餘合計2.37 2.06 6.05 5.50 資料來源:交易所公開資訊觀測站