達方(8163)  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6,502,690100.005,350,768100.0018,888,800100.0015,659,895100.00營業成本        　營業成本合計5,583,10585.864,379,46081.8515,879,27484.0712,744,50181.38營業毛利（毛損）919,58514.14971,30818.153,009,52615.932,915,39418.62營業毛利（毛損）淨額919,58514.14971,30818.153,009,52615.932,915,39418.62營業費用        　推銷費用445,9916.86301,4945.631,206,6976.39872,8855.57　管理費用364,9755.61243,4444.551,024,0665.42705,6854.51　研究發展費用258,3073.97257,2994.81728,0963.85740,7024.73　預期信用減損損失(利益)108,2491.6620,1250.38149,4790.7947,7160.30　營業費用合計1,177,52218.11822,36215.373,108,33816.462,366,98815.11營業利益（損失）-257,937-3.97148,9462.78-98,812-0.52548,4063.50營業外收入及支出        　利息收入        　　利息收入合計34,5110.5341,2070.77100,5890.53143,0480.91　其他收入        　　其他收入合計124,6381.92103,4921.93155,1810.82126,2400.81　其他利益及損失        　　其他利益及損失淨額-4,008-0.06-3,664-0.07-43,825-0.2313,6360.09　財務成本        　　財務成本淨額74,1781.1458,8051.10206,2231.09178,5281.14　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-743-0.01410.001,0220.012,8530.02　營業外收入及支出合計80,2201.2382,2711.546,7440.04107,2490.68繼續營業單位稅前淨利（淨損）-177,717-2.73231,2174.32-92,068-0.49655,6554.19所得稅費用（利益）        　所得稅費用（利益）合計-43,942-0.6893,6081.7514,4290.08193,8521.24繼續營業單位本期淨利（淨損）-133,775-2.06137,6092.57-106,497-0.56461,8032.95本期淨利（淨損）-133,775-2.06137,6092.57-106,497-0.56461,8032.95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215,1753.31-60,666-1.13-144,201-0.76-532,750-3.40　　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-不重分類至損益之項目1,1300.02-2,699-0.053,0660.02-19,537-0.12　　不重分類至損益之項目總額216,3053.33-63,365-1.18-141,135-0.75-552,287-3.53　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427,6556.58-115,829-2.16-750,048-3.97279,4861.78　　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1,4180.021,2490.02-4,127-0.021,6040.01　　後續可能重分類至損益之項目總額429,0736.60-114,580-2.14-754,175-3.99281,0901.79　其他綜合損益（淨額）645,3789.92-177,945-3.33-895,310-4.74-271,197-1.73本期綜合損益總額511,6037.87-40,336-0.75-1,001,807-5.30190,6061.22淨利（損）歸屬於：        　母公司業主（淨利∕損）8,1830.13189,4083.54128,4510.68505,1333.23　非控制權益（淨利∕損）-141,958-2.18-51,799-0.97-234,948-1.24-43,330-0.28綜合損益總額歸屬於：        　母公司業主（綜合損益）605,4219.3116,0250.30-708,973-3.75267,7561.71　非控制權益（綜合損益）-93,818-1.44-56,361-1.05-292,834-1.55-77,150-0.49基本每股盈餘        　基本每股盈餘合計0.03 0.68 0.46 1.82 稀釋每股盈餘        　稀釋每股盈餘合計0.03 0.68 0.46 1.80 資料來源:交易所公開資訊觀測站