緯穎(6669)  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266,824,045100.0097,818,367100.00658,222,829100.00244,927,484100.00營業成本        　營業成本合計243,292,40491.1887,386,23489.34600,898,27291.29218,400,89789.17營業毛利（毛損）23,531,6418.8210,432,13310.6657,324,5578.7126,526,58710.83營業毛利（毛損）淨額23,531,6418.8210,432,13310.6657,324,5578.7126,526,58710.83營業費用        　推銷費用399,8190.15408,4540.421,354,6750.21945,6840.39　管理費用731,6880.27477,7610.492,270,0280.341,374,0650.56　研究發展費用2,825,7531.061,445,8771.486,253,5580.954,031,1561.65　預期信用減損損失(利益)2,6590.00194,9940.20-5,3490.00207,5580.08　營業費用合計3,959,9191.482,527,0862.589,872,9121.506,558,4632.68營業利益（損失）19,571,7227.347,905,0478.0847,451,6457.2119,968,1248.15營業外收入及支出        　利息收入        　　利息收入合計319,2120.12477,9090.49829,9210.13860,2330.35　其他利益及損失        　　其他利益及損失淨額1,134,7910.43-78,556-0.082,344,6950.36296,5170.12　財務成本        　　財務成本淨額663,9370.25357,3670.371,993,7920.301,030,0710.42　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利益之份額-10,7830.00-7,713-0.01-37,748-0.01-46,323-0.02　　採用權益法認列之關聯企業及合資損益之份額淨額-10,7830.00-7,713-0.01-37,748-0.01-46,323-0.02　營業外收入及支出合計779,2830.2934,2730.041,143,0760.1780,3560.03繼續營業單位稅前淨利（淨損）20,351,0057.637,939,3208.1248,594,7217.3820,048,4808.19所得稅費用（利益）        　所得稅費用（利益）合計4,940,0971.851,611,4091.6511,268,0691.714,319,6091.76繼續營業單位本期淨利（淨損）15,410,9085.786,327,9116.4737,326,6525.6715,728,8716.42本期淨利（淨損）15,410,9085.786,327,9116.4737,326,6525.6715,728,8716.42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235,7520.0900.00264,6220.0400.00　　不重分類至損益之項目總額235,7520.0900.00264,6220.0400.00　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1,430,6980.54-826,426-0.84-4,012,340-0.611,039,4730.42　　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1,7900.00-5,058-0.01-8,5910.004,5260.00　　後續可能重分類至損益之項目總額1,432,4880.54-831,484-0.85-4,020,931-0.611,043,9990.43　其他綜合損益（淨額）1,668,2400.63-831,484-0.85-3,756,309-0.571,043,9990.43本期綜合損益總額17,079,1486.405,496,4275.6233,570,3435.1016,772,8706.85淨利（損）歸屬於：        　母公司業主（淨利∕損）15,410,9085.786,327,9116.4737,326,6525.6715,728,8716.42綜合損益總額歸屬於：        　母公司業主（綜合損益）17,079,1486.405,496,4275.6233,570,3435.1016,772,8706.85基本每股盈餘        　基本每股盈餘合計82.92 34.36 200.85 88.38 稀釋每股盈餘        　稀釋每股盈餘合計80.01 33.56 193.86 85.56 資料來源:交易所公開資訊觀測站