大毅(2478)  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        　銷貨收入淨額        　　銷貨收入1,337,670100.001,323,193100.004,052,768100.003,663,460100.00　　銷貨收入淨額1,337,670100.001,323,193100.004,052,768100.003,663,460100.00　營業收入合計1,337,670100.001,323,193100.004,052,768100.003,663,460100.00營業成本        　銷貨成本        　　銷貨成本1,027,60776.821,086,00482.073,147,76077.672,969,92281.07　　銷貨成本合計1,027,60776.821,086,00482.073,147,76077.672,969,92281.07　營業成本合計1,027,60776.821,086,00482.073,147,76077.672,969,92281.07營業毛利（毛損）310,06323.18237,18917.93905,00822.33693,53818.93營業毛利（毛損）淨額310,06323.18237,18917.93905,00822.33693,53818.93營業費用        　推銷費用46,1863.4546,1643.49139,8383.45133,1473.63　管理費用85,6946.4164,0604.84237,3055.86195,5165.34　研究發展費用21,5891.6120,9601.5870,0471.7362,9141.72　預期信用減損損失(利益)00.0000.0000.0000.00　營業費用合計153,46911.47131,1849.91447,19011.03391,57710.69營業利益（損失）156,59411.71106,0058.01457,81811.30301,9618.24營業外收入及支出        　利息收入        　　利息收入合計9,1900.6914,7611.1232,6380.8148,9061.33　其他收入        　　其他收入合計8,4800.636,1270.4617,5770.4322,6830.62　其他利益及損失        　　處分不動產、廠房及設備利益00.0010.0000.004120.01　　外幣兌換利益6,7890.5100.0000.0039,3081.07　　透過損益按公允價值衡量之金融資產（負債）利益2,3750.184490.031,1430.032,0980.06　　什項支出-470.00290.003,3100.081,0720.03　　處分不動產、廠房及設備損失3590.0300.001,0080.0200.00　　外幣兌換損失00.0045,7923.4682,0672.0200.00　　透過損益按公允價值衡量之金融資產（負債）損失00.0000.0000.0000.00　　其他利益及損失淨額8,8520.66-45,371-3.43-85,242-2.1040,7461.11　財務成本        　　利息費用3,8060.283,7690.2812,1550.3015,7120.43　　財務成本淨額3,8060.283,7690.2812,1550.3015,7120.43　營業外收入及支出合計22,7161.70-28,252-2.14-47,182-1.1696,6232.64繼續營業單位稅前淨利（淨損）179,31013.4077,7535.88410,63610.13398,58410.88所得稅費用（利益）        　本期所得稅費用（利益）29,6132.2120,4901.5545,5441.1278,7272.15　所得稅費用（利益）合計29,6132.2120,4901.5545,5441.1278,7272.15繼續營業單位本期淨利（淨損）149,69711.1957,2634.33365,0929.01319,8578.73本期淨利（淨損）149,69711.1957,2634.33365,0929.01319,8578.73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73,3175.4852,9874.00-149,639-3.69138,7783.79　　與可能重分類之項目相關之所得稅00.0000.0000.0000.00　　後續可能重分類至損益之項目總額73,3175.4852,9874.00-149,639-3.69138,7783.79　其他綜合損益（淨額）73,3175.4852,9874.00-149,639-3.69138,7783.79本期綜合損益總額223,01416.67110,2508.33215,4535.32458,63512.52淨利（損）歸屬於：        　母公司業主（淨利∕損）148,40011.0957,7904.37363,1158.96319,9248.73　非控制權益（淨利∕損）1,2970.10-527-0.041,9770.05-670.00綜合損益總額歸屬於：        　母公司業主（綜合損益）219,55416.4198,7087.46214,8555.30443,90712.12　非控制權益（綜合損益）3,4600.2611,5420.875980.0114,7280.40基本每股盈餘        　基本每股盈餘合計1.04 0.40 2.53 2.21 稀釋每股盈餘        　稀釋每股盈餘合計1.04 0.40 2.51 2.20 資料來源:交易所公開資訊觀測站