佰鴻(3031)  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299,596100.00283,369100.00833,724100.00904,277100.00營業成本        　銷貨成本        　　銷貨成本合計214,45571.58204,69972.24595,07871.38641,59170.95　營業成本合計214,45571.58204,69972.24595,07871.38641,59170.95營業毛利（毛損）85,14128.4278,67027.76238,64628.62262,68629.05營業毛利（毛損）淨額85,14128.4278,67027.76238,64628.62262,68629.05營業費用        　推銷費用10,3153.4411,6464.1133,9394.0733,8753.75　管理費用44,54314.8747,46116.75134,76416.16133,90714.81　研究發展費用3,5891.203,3831.1910,5651.279,3881.04　預期信用減損損失(利益)-52-0.021510.05-321-0.04-1,308-0.14　營業費用合計58,39519.4962,64122.11178,94721.46175,86219.45營業利益（損失）26,7468.9316,0295.6659,6997.1686,8249.60營業外收入及支出        　利息收入        　　利息收入合計27,2999.111,0680.3830,7783.693,9280.43　其他收入        　　其他收入合計1,9940.6761,21221.6059,0057.0871,8857.95　其他利益及損失        　　其他利益及損失淨額-10,608-3.54-4,716-1.6626,7953.21-3,865-0.43　財務成本        　　財務成本淨額8280.287250.262,5510.312,2540.25　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22,7217.5812,1524.2941,5534.9832,7603.62　　採用權益法認列之關聯企業及合資損益之份額淨額22,7217.5812,1524.2941,5534.9832,7603.62　營業外收入及支出合計40,57813.5468,99124.35155,58018.66102,45411.33繼續營業單位稅前淨利（淨損）67,32422.4785,02030.00215,27925.82189,27820.93所得稅費用（利益）        　所得稅費用（利益）合計41,24713.778,1022.8661,1497.3324,1542.67繼續營業單位本期淨利（淨損）26,0778.7076,91827.14154,13018.49165,12418.26本期淨利（淨損）26,0778.7076,91827.14154,13018.49165,12418.26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-1,782-0.59-60,700-21.42-71,187-8.54-42,952-4.75　　不重分類至損益之項目總額-1,782-0.59-60,700-21.42-71,187-8.54-42,952-4.75　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62,15320.7526,3169.29-83,609-10.0362,9706.96　　後續可能重分類至損益之項目總額62,15320.7526,3169.29-83,609-10.0362,9706.96　其他綜合損益（淨額）60,37120.15-34,384-12.13-154,796-18.5720,0182.21本期綜合損益總額86,44828.8542,53415.01-666-0.08185,14220.47淨利（損）歸屬於：        　母公司業主（淨利∕損）26,0798.7078,69127.77154,62418.55167,65818.54　非控制權益（淨利∕損）-20.00-1,773-0.63-494-0.06-2,534-0.28綜合損益總額歸屬於：        　母公司業主（綜合損益）83,12827.7542,76715.093,7440.45183,45220.29　非控制權益（綜合損益）3,3201.11-233-0.08-4,410-0.531,6900.19基本每股盈餘        　基本每股盈餘合計0.15 0.45 0.89 0.97 稀釋每股盈餘        　稀釋每股盈餘合計0.15 0.45 0.89 0.96 資料來源:交易所公開資訊觀測站