雙鴻(3324)  114年 第3季 綜合損益表民國114年第3季 單位：新台幣仟元 會計項目114年第3季113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5,957,567100.004,219,312100.0015,678,955100.0011,653,759100.00營業成本        　營業成本合計4,184,24670.233,108,02473.6611,310,73872.148,555,52373.41營業毛利（毛損）1,773,32129.771,111,28826.344,368,21727.863,098,23626.59營業毛利（毛損）淨額1,773,32129.771,111,28826.344,368,21727.863,098,23626.59營業費用        　推銷費用184,1843.09153,1043.63519,6363.31416,1013.57　管理費用239,5794.02152,6523.62631,2914.03449,5363.86　研究發展費用355,8365.97262,7506.231,026,1246.54672,9545.77　預期信用減損損失(利益)1,2280.02-357-0.011,4920.015220.00　營業費用合計780,82713.11568,14913.472,178,54313.891,539,11313.21營業利益（損失）992,49416.66543,13912.872,189,67413.971,559,12313.38營業外收入及支出        　利息收入        　　利息收入合計6,1050.108,3330.2027,4110.1724,4980.21　其他收入        　　其他收入合計58,4890.9853,6431.27180,8421.15145,8571.25　其他利益及損失        　　其他利益及損失淨額169,1892.84-78,925-1.87-260,654-1.6687,6480.75　財務成本        　　財務成本淨額17,0480.299,3530.2242,8950.2722,6160.19　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-4,431-0.07-3,177-0.08-12,449-0.08-1,392-0.01　營業外收入及支出合計212,3043.56-29,479-0.70-107,745-0.69233,9952.01繼續營業單位稅前淨利（淨損）1,204,79820.22513,66012.172,081,92913.281,793,11815.39所得稅費用（利益）        　所得稅費用（利益）合計174,9392.94102,6602.43359,0062.29344,1242.95繼續營業單位本期淨利（淨損）1,029,85917.29411,0009.741,722,92310.991,448,99412.43本期淨利（淨損）1,029,85917.29411,0009.741,722,92310.991,448,99412.43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-20,448-0.34-26,080-0.62-24,088-0.1540,4870.35　　不重分類至損益之項目總額-20,448-0.34-26,080-0.62-24,088-0.1540,4870.35　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179,2033.01152,9393.62-229,293-1.46218,7051.88　　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-15,219-0.261,3640.03-18,115-0.123,3240.03　　後續可能重分類至損益之項目總額163,9842.75154,3033.66-247,408-1.58222,0291.91　其他綜合損益（淨額）143,5362.41128,2233.04-271,496-1.73262,5162.25本期綜合損益總額1,173,39519.70539,22312.781,451,4279.261,711,51014.69淨利（損）歸屬於：        　母公司業主（淨利∕損）973,80816.35398,2359.441,643,04210.481,425,83112.23　非控制權益（淨利∕損）56,0510.9412,7650.3079,8810.5123,1630.20綜合損益總額歸屬於：        　母公司業主（綜合損益）1,156,90819.42522,46212.381,435,1539.151,677,54014.39　非控制權益（綜合損益）16,4870.2816,7610.4016,2740.1033,9700.29基本每股盈餘        　繼續營業單位淨利（淨損）10.66 4.43 18.13 16.05 　基本每股盈餘合計10.66 4.43 18.13 16.05 稀釋每股盈餘        　繼續營業單位淨利（淨損）10.40 4.34 17.70 15.67 　稀釋每股盈餘合計10.40 4.34 17.70 15.67 資料來源:交易所公開資訊觀測站