年興(1451)  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1,560,702100.081,633,430100.074,688,567100.034,916,33199.33　　銷貨退回1,6190.1000.001,8560.04180.00　　銷貨折讓2,5800.174,0740.258,4380.186,4820.13　　銷貨收入淨額1,556,50399.811,629,35699.824,678,27399.814,909,83199.20　其他營業收入        　　其他營業收入淨額2,9980.193,0060.188,8750.1939,8250.80　營業收入合計1,559,501100.001,632,362100.004,687,148100.004,949,656100.00營業成本        　銷貨成本        　　銷貨成本合計1,379,06088.431,402,21685.904,163,04888.824,414,69389.19　其他營業成本4,4850.293,7570.2311,0630.2411,7220.24　營業成本合計1,383,54588.721,405,97386.134,174,11189.054,426,41589.43營業毛利（毛損）175,95611.28226,38913.87513,03710.95523,24110.57營業毛利（毛損）淨額175,95611.28226,38913.87513,03710.95523,24110.57營業費用        　推銷費用74,7334.7970,1004.29227,5054.85222,5914.50　管理費用71,5654.5976,4494.68212,5214.53194,2943.93　研究發展費用00.0000.0000.005860.01　預期信用減損損失(利益)4,9950.32-10,914-0.6711,8740.251070.00　營業費用合計151,2939.70135,6358.31451,9009.64417,5788.44營業利益（損失）24,6631.5890,7545.5661,1371.30105,6632.13營業外收入及支出        　利息收入        　　利息收入合計13,6750.8819,1451.1746,7481.0052,1601.05　其他收入        　　其他收入合計29,0311.8630,0911.8457,6981.2372,1661.46　其他利益及損失        　　其他利益及損失淨額70,7644.54-21,050-1.29182,4673.8919,3780.39　財務成本        　　財務成本淨額1,3120.082,0070.125,9610.135,1000.10　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6740.04-217-0.01-15,966-0.34-2,729-0.06　營業外收入及支出合計112,8327.2425,9621.59264,9865.65135,8752.75繼續營業單位稅前淨利（淨損）137,4958.82116,7167.15326,1236.96241,5384.88所得稅費用（利益）        　所得稅費用（利益）合計29,0131.8630,5521.8739,4070.8462,1161.25繼續營業單位本期淨利（淨損）108,4826.9686,1645.28286,7166.12179,4223.62本期淨利（淨損）108,4826.9686,1645.28286,7166.12179,4223.62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80,2295.14-44,851-2.7592,6041.98167,2093.38　　不重分類至損益之項目總額80,2295.14-44,851-2.7592,6041.98167,2093.38　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111,3527.14-57,752-3.54-82,033-1.7523,5060.47　　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1,1200.07-1,242-0.08-1,650-0.041,5050.03　　與可能重分類之項目相關之所得稅22,4951.44-11,799-0.72-16,736-0.365,0020.10　　後續可能重分類至損益之項目總額89,9775.77-47,195-2.89-66,947-1.4320,0090.40　其他綜合損益（淨額）170,20610.91-92,046-5.6425,6570.55187,2183.78本期綜合損益總額278,68817.87-5,882-0.36312,3736.66366,6407.41淨利（損）歸屬於：        　母公司業主（淨利∕損）108,4826.9686,1645.28286,7166.12179,4223.62綜合損益總額歸屬於：        　母公司業主（綜合損益）278,68817.87-5,882-0.36312,3736.66366,6407.41基本每股盈餘        　繼續營業單位淨利（淨損）0.55 0.44 1.45 0.91 　基本每股盈餘合計0.55 0.44 1.45 0.91 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.55 0.43 1.45 0.89 　稀釋每股盈餘合計0.55 0.43 1.45 0.89 資料來源:交易所公開資訊觀測站