群翊(6664)  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        　營業收入合計390,010100.00424,257100.001,203,220100.001,280,228100.00營業成本        　營業成本合計238,91361.26264,01762.23678,12956.36813,72563.56營業毛利（毛損）151,09738.74160,24037.77525,09143.64466,50336.44營業毛利（毛損）淨額151,09738.74160,24037.77525,09143.64466,50336.44營業費用        　推銷費用26,1606.7124,7935.8486,4947.1978,0326.10　管理費用18,6194.7718,9044.4656,2434.6759,3764.64　研究發展費用27,8167.1319,4064.5788,5097.3649,6913.88　預期信用減損損失(利益)-10,528-2.708810.21-15,975-1.332,1450.17　營業費用合計62,06715.9163,98415.08215,27117.89189,24414.78營業利益（損失）89,03022.8396,25622.69309,82025.75277,25921.66營業外收入及支出        　利息收入        　　利息收入合計4,5411.164,4741.0514,8591.2317,3761.36　其他收入        　　其他收入合計3,2490.833,0340.729,5920.808,0980.63　其他利益及損失        　　其他利益及損失淨額-27,369-7.021,0770.25-47,004-3.9121,8551.71　財務成本        　　財務成本淨額2980.083840.097950.071,2530.10　營業外收入及支出合計-19,877-5.108,2011.93-23,348-1.9446,0763.60繼續營業單位稅前淨利（淨損）69,15317.73104,45724.62286,47223.81323,33525.26所得稅費用（利益）        　所得稅費用（利益）合計11,6112.9824,2805.7257,8754.8172,5435.67繼續營業單位本期淨利（淨損）57,54214.7580,17718.90228,59719.00250,79219.59本期淨利（淨損）57,54214.7580,17718.90228,59719.00250,79219.59其他綜合損益(淨額)        　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7,9022.03-16,785-3.96-3,905-0.32-12,179-0.95　　與可能重分類之項目相關之所得稅1,5800.41-3,357-0.79-781-0.06-2,436-0.19　　後續可能重分類至損益之項目總額6,3221.62-13,428-3.17-3,124-0.26-9,743-0.76　其他綜合損益（淨額）6,3221.62-13,428-3.17-3,124-0.26-9,743-0.76本期綜合損益總額63,86416.3766,74915.73225,47318.74241,04918.83淨利（損）歸屬於：        　母公司業主（淨利∕損）57,54214.7580,17718.90228,59719.00250,79219.59綜合損益總額歸屬於：        　母公司業主（綜合損益）63,86416.3766,74915.73225,47318.74241,04918.83基本每股盈餘        　基本每股盈餘合計1.05 1.46 4.16 4.56 稀釋每股盈餘        　稀釋每股盈餘合計1.04 1.45 4.13 4.54 資料來源:交易所公開資訊觀測站