大統益(1232)  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7,271,078100.005,335,055100.0018,753,075100.0015,836,433100.00營業成本        　營業成本合計6,244,85885.894,647,13687.1116,137,16086.0513,752,06786.84營業毛利（毛損）1,026,22014.11687,91912.892,615,91513.952,084,36613.16營業毛利（毛損）淨額1,026,22014.11687,91912.892,615,91513.952,084,36613.16營業費用        　推銷費用257,1383.54225,2964.22717,2633.82644,9244.07　管理費用91,7111.2672,2141.35255,2771.36228,9921.45　研究發展費用3,0760.042,3350.048,0560.046,9160.04　預期信用減損損失(利益)-660-0.013280.013370.001690.00　營業費用合計351,2654.83300,1735.63980,9335.23881,0015.56營業利益（損失）674,9559.28387,7467.271,634,9828.721,203,3657.60營業外收入及支出        　利息收入        　　利息收入合計6,2150.095,8760.1124,2240.1321,5510.14　其他收入        　　其他收入合計13,9380.198,5190.1627,2380.1522,3470.14　其他利益及損失        　　其他利益及損失淨額1,2640.025,9210.1111,2350.066,6510.04　財務成本        　　財務成本淨額8,8200.128,1220.1524,0540.1324,4150.15　營業外收入及支出合計12,5970.1712,1940.2338,6430.2126,1340.17繼續營業單位稅前淨利（淨損）687,5529.46399,9407.501,673,6258.921,229,4997.76所得稅費用（利益）        　所得稅費用（利益）合計136,8021.8877,2901.45332,5251.77248,2421.57繼續營業單位本期淨利（淨損）550,7507.57322,6506.051,341,1007.15981,2576.20本期淨利（淨損）550,7507.57322,6506.051,341,1007.15981,2576.20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5,1110.075,5520.1014,6120.085,7260.04　　不重分類至損益之項目總額5,1110.075,5520.1014,6120.085,7260.04　後續可能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債務工具投資未實現評價損益-1,304-0.029920.02-1,296-0.01-7320.00　　後續可能重分類至損益之項目總額-1,304-0.029920.02-1,296-0.01-7320.00　其他綜合損益（淨額）3,8070.056,5440.1213,3160.074,9940.03本期綜合損益總額554,5577.63329,1946.171,354,4167.22986,2516.23淨利（損）歸屬於：        　母公司業主（淨利∕損）531,4157.31304,8805.711,284,5596.85933,5565.89　非控制權益（淨利∕損）19,3350.2717,7700.3356,5410.3047,7010.30綜合損益總額歸屬於：        　母公司業主（綜合損益）535,2227.36311,4245.841,297,8756.92938,5505.93　非控制權益（綜合損益）19,3350.2717,7700.3356,5410.3047,7010.30基本每股盈餘        　繼續營業單位淨利（淨損）3.32 1.91 8.03 5.84 　基本每股盈餘合計3.32 1.91 8.03 5.84 稀釋每股盈餘        　繼續營業單位淨利（淨損）3.32 1.90 8.02 5.83 　稀釋每股盈餘合計3.32 1.90 8.02 5.83 資料來源:交易所公開資訊觀測站