長榮(2603)  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146,776,100100.0096,920,534100.00338,448,554100.00293,375,092100.00營業成本        　營業成本合計90,306,50361.5371,579,15173.85244,614,72472.28216,048,65173.64營業毛利（毛損）56,469,59738.4725,341,38326.1593,833,83027.7277,326,44126.36已實現銷貨（損）益3,3620.003,5250.009,9040.0012,6490.00營業毛利（毛損）淨額56,472,95938.4825,344,90826.1593,843,73427.7377,339,09026.36營業費用        　推銷費用1,000,5980.68928,1750.962,992,3010.882,803,0110.96　管理費用3,680,0592.513,418,2633.5311,012,0703.2510,306,6463.51　預期信用減損損失(利益)13,5770.011,3570.0044,0010.0143,7750.01　營業費用合計4,694,2343.204,347,7954.4914,048,3724.1513,153,4324.48其他收益及費損淨額        　其他收益及費損淨額104,6150.071,034,3511.07394,2550.121,609,6980.55營業利益（損失）51,883,34035.3522,031,46422.7380,189,61723.6965,795,35622.43營業外收入及支出        　利息收入        　　利息收入合計2,081,4901.421,833,6501.895,547,6671.646,617,4752.26　其他收入        　　其他收入合計332,4260.23413,1960.431,072,8980.321,256,0020.43　其他利益及損失        　　其他利益及損失淨額34,5150.02721,7170.7471,8380.02-1,196,376-0.41　財務成本        　　財務成本淨額1,866,9331.271,177,4991.214,855,1051.433,662,8781.25　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1,269,1880.861,230,6871.273,210,9680.953,511,8871.20　營業外收入及支出合計1,850,6861.263,021,7513.125,048,2661.496,526,1102.22繼續營業單位稅前淨利（淨損）53,734,02636.6125,053,21525.8585,237,88325.1872,321,46624.65所得稅費用（利益）        　所得稅費用（利益）合計6,663,0294.542,977,3583.0713,133,7893.8811,054,5803.77繼續營業單位本期淨利（淨損）47,070,99732.0722,075,85722.7872,104,09421.3061,266,88620.88本期淨利（淨損）47,070,99732.0722,075,85722.7872,104,09421.3061,266,88620.88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533,7850.36-155,416-0.16900,5970.27-247,564-0.08　　避險工具之損益－不重分類至損益61,4150.04-7470.00341,9270.10-619,949-0.21　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目436,2490.30-257,882-0.271,055,6260.31-822,257-0.28　　與不重分類之項目相關之所得稅-6,1560.00-29,519-0.03-16,4860.00-80,048-0.03　　不重分類至損益之項目總額1,037,6050.71-384,526-0.402,314,6360.68-1,609,722-0.55　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367,1880.2520,556,53721.216,845,7692.02-29,768,616-10.15　　避險工具之損益00.0000.0000.00970,9630.33　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目70,2290.0583,6600.0996,5020.03-82,250-0.03　　與可能重分類之項目相關之所得稅00.005,0990.0100.00190,0620.06　　後續可能重分類至損益之項目總額437,4170.3020,635,09821.296,942,2712.05-29,069,965-9.91　其他綜合損益（淨額）1,475,0221.0020,250,57220.899,256,9072.74-30,679,687-10.46本期綜合損益總額48,546,01933.0742,326,42943.6781,361,00124.0430,587,19910.43淨利（損）歸屬於：        　母公司業主（淨利∕損）46,615,08331.7621,746,21622.4470,952,53520.9660,062,30620.47　非控制權益（淨利∕損）455,9140.31329,6410.341,151,5590.341,204,5800.41綜合損益總額歸屬於：        　母公司業主（綜合損益）48,071,30732.7541,047,30042.3579,860,98723.6030,885,96510.53　非控制權益（綜合損益）474,7120.321,279,1291.321,500,0140.44-298,766-0.10基本每股盈餘        　基本每股盈餘合計21.53 10.04 32.77 27.74 稀釋每股盈餘        　稀釋每股盈餘合計21.51 10.04 32.74 27.72 資料來源:交易所公開資訊觀測站