旺矽(6223)  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3,417,870100.122,698,33098.869,547,311100.137,051,07598.35　　銷貨退回1,9180.066,2720.2326,2310.288,5950.12　　銷貨折讓2,5160.071,3350.056,6580.072,8280.04　　銷貨收入淨額3,413,43699.992,690,72398.589,514,42299.787,039,65298.20　租賃收入        　　租賃收入3350.0100.0015,8770.1700.00　　租賃收入合計3350.0100.0015,8770.1700.00　勞務收入        　　勞務收入00.00380.004,4730.051,6900.02　　　佣金收入00.00380.004,4730.051,6900.02　　加工收入100.0038,5891.414920.01127,6941.78　　勞務收入合計100.0038,6271.424,9650.05129,3841.80　營業收入合計3,413,781100.002,729,350100.009,535,264100.007,169,036100.00營業成本        　營業成本合計1,591,34546.621,182,07743.314,170,22443.733,295,82645.97營業毛利（毛損）1,822,43653.381,547,27356.695,365,04056.273,873,21054.03營業毛利（毛損）淨額1,822,43653.381,547,27356.695,365,04056.273,873,21054.03營業費用        　推銷費用353,41110.35313,62611.49979,61010.27879,18212.26　管理費用251,8277.38177,9996.52663,3386.96493,9666.89　研究發展費用328,3459.62286,36910.49914,6349.59753,26310.51　預期信用減損損失(利益)-7,020-0.2124,1780.89-7,821-0.0817,3270.24　營業費用合計926,56327.14802,17229.392,549,76126.742,143,73829.90營業利益（損失）895,87326.24745,10127.302,815,27929.521,729,47224.12營業外收入及支出        　利息收入        　　利息收入合計17,9900.539,1360.3356,6840.5930,2400.42　其他收入        　　租金收入5,1010.155,0170.1815,3780.1626,2590.37　　股利收入7,0000.217,0800.267,0000.077,0800.10　　其他收入－其他12,9170.3821,2120.7847,9110.5070,4860.98　　其他收入合計25,0180.7333,3091.2270,2890.74103,8251.45　其他利益及損失        　　其他利益及損失淨額140,9234.13-6,001-0.22-180,268-1.89100,4001.40　財務成本        　　財務成本淨額26,9900.799,7730.3665,2140.6825,5500.36　營業外收入及支出合計156,9414.6026,6710.98-118,509-1.24208,9152.91繼續營業單位稅前淨利（淨損）1,052,81430.84771,77228.282,696,77028.281,938,38727.04所得稅費用（利益）        　所得稅費用（利益）合計175,7305.15120,8624.43463,7964.86348,2444.86繼續營業單位本期淨利（淨損）877,08425.69650,91023.852,232,97423.421,590,14322.18停業單位損益        　停業單位損益合計-410-0.01-1,631-0.06-5,342-0.06-5,263-0.07本期淨利（淨損）876,67425.68649,27923.792,227,63223.361,584,88022.11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-56,116-1.64-149,979-5.5031,4560.33171,5532.39　　不重分類至損益之項目總額-56,116-1.64-149,979-5.5031,4560.33171,5532.39　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45,2481.3314,1050.52-58,190-0.6139,5760.55　　後續可能重分類至損益之項目總額45,2481.3314,1050.52-58,190-0.6139,5760.55　其他綜合損益（淨額）-10,868-0.32-135,874-4.98-26,734-0.28211,1292.95本期綜合損益總額865,80625.36513,40518.812,200,89823.081,796,00925.05淨利（損）歸屬於：        　母公司業主（淨利∕損）876,67425.68649,71823.802,228,88823.381,586,32822.13　非控制權益（淨利∕損）00.00-439-0.02-1,256-0.01-1,448-0.02綜合損益總額歸屬於：        　母公司業主（綜合損益）865,80625.36513,71218.822,200,85123.081,797,36425.07　非控制權益（綜合損益）00.00-307-0.01470.00-1,355-0.02基本每股盈餘        　基本每股盈餘合計9.30 6.89 23.65 16.83 稀釋每股盈餘        　稀釋每股盈餘合計9.00 6.89 22.88 16.79 資料來源:交易所公開資訊觀測站