展宇(1776)  109年 第3季 綜合損益表民國109年第3季 單位：新台幣仟元 會計項目109年第3季108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        　銷貨收入淨額        　　銷貨收入333,206100.00378,009100.00977,209100.001,203,443100.00　　　銷貨收入333,206100.00378,009100.00977,209100.001,203,443100.00　　銷貨收入淨額333,206100.00378,009100.00977,209100.001,203,443100.00　營業收入合計333,206100.00378,009100.00977,209100.001,203,443100.00營業成本        　銷貨成本        　　銷貨成本261,01678.33309,09781.77782,98080.12985,17681.86　　銷貨成本合計261,01678.33309,09781.77782,98080.12985,17681.86　營業成本合計261,01678.33309,09781.77782,98080.12985,17681.86營業毛利（毛損）72,19021.6768,91218.23194,22919.88218,26718.14營業毛利（毛損）淨額72,19021.6768,91218.23194,22919.88218,26718.14營業費用        　推銷費用15,1754.5516,1794.2843,9624.5050,2234.17　管理費用24,6787.4124,5826.5078,4288.0386,1107.16　研究發展費用7,2562.188,1502.1622,2032.2724,3342.02　預期信用減損損失(利益)-2,844-0.85-890-0.241,6970.173,6380.30　營業費用合計44,26513.2848,02112.70146,29014.97164,30513.65營業利益（損失）27,9258.3820,8915.5347,9394.9153,9624.48營業外收入及支出        　利息收入        　　銀行存款利息9960.308370.223,8100.392,7290.23　　利息收入合計9960.308370.223,8100.392,7290.23　其他收入        　　租金收入1,7500.531,5830.423,3210.343,5450.29　　股利收入50.0000.0050.0000.00　　其他收入－其他9680.291,4890.394,7820.4914,1021.17　　其他收入合計2,7230.823,0720.818,1080.8317,6471.47　其他利益及損失        　　什項支出7480.225580.154,4330.454,4660.37　　處分不動產、廠房及設備損失-453-0.145430.14-258-0.034210.03　　外幣兌換損失-586-0.182,1000.561,0270.111,1090.09　　其他利益及損失淨額2910.09-3,201-0.85-5,202-0.53-5,996-0.50　財務成本        　　利息費用1,2700.381,2740.344,1420.423,8920.32　　財務成本淨額1,2700.381,2740.344,1420.423,8920.32　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失之份額00.0000.0000.0060.00　　採用權益法認列之關聯企業及合資損益之份額淨額00.0000.0000.00-60.00　營業外收入及支出合計2,7400.82-566-0.152,5740.2610,4820.87繼續營業單位稅前淨利（淨損）30,6659.2020,3255.3850,5135.1764,4445.35所得稅費用（利益）        　所得稅費用（利益）合計8,7122.612,8510.7517,6251.8010,1400.84繼續營業單位本期淨利（淨損）21,9536.5917,4744.6232,8883.3754,3044.51本期淨利（淨損）21,9536.5917,4744.6232,8883.3754,3044.51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3200.10-81-0.02590.01-323-0.03　　不重分類至損益之項目總額3200.10-81-0.02590.01-323-0.03　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3,7041.11-21,360-5.65-13,696-1.40-12,497-1.04　　與可能重分類之項目相關之所得稅6850.21-4,166-1.10-2,715-0.28-2,424-0.20　　後續可能重分類至損益之項目總額3,0190.91-17,194-4.55-10,981-1.12-10,073-0.84　其他綜合損益（淨額）3,3391.00-17,275-4.57-10,922-1.12-10,396-0.86本期綜合損益總額25,2927.591990.0521,9662.2543,9083.65淨利（損）歸屬於：        　母公司業主（淨利∕損）16,5744.9713,1993.4923,9312.4545,0113.74　非控制權益（淨利∕損）5,3791.614,2751.138,9570.929,2930.77綜合損益總額歸屬於：        　母公司業主（綜合損益）19,6345.89-3,545-0.9413,1311.3434,9912.91　非控制權益（綜合損益）5,6581.703,7440.998,8350.908,9170.74基本每股盈餘        　基本每股盈餘合計0.24 0.19 0.34 0.65 稀釋每股盈餘        　稀釋每股盈餘合計0.24 0.19 0.34 0.65 資料來源:交易所公開資訊觀測站