晶碩(6491)  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1,888,685100.001,659,030100.005,108,998100.005,022,500100.00營業成本        　營業成本合計931,98949.35762,28945.952,446,02447.882,178,75343.38營業毛利（毛損）956,69650.65896,74154.052,662,97452.122,843,74756.62營業毛利（毛損）淨額956,69650.65896,74154.052,662,97452.122,843,74756.62營業費用        　推銷費用176,2169.33159,7829.63532,68510.43496,7769.89　管理費用136,6997.24105,6556.37366,0667.17311,4476.20　研究發展費用161,5938.56161,4249.73472,2059.24475,9429.48　預期信用減損損失(利益)1,9950.112880.021,8450.04-41,568-0.83　營業費用合計476,50325.23427,14925.751,372,80126.871,242,59724.74營業利益（損失）480,19325.42469,59228.311,290,17325.251,601,15031.88營業外收入及支出        　利息收入        　　利息收入合計10,6430.565,9760.3633,6820.6616,4850.33　其他收入        　　其他收入合計16,6700.8811,5850.70159,4453.1228,1350.56　其他利益及損失        　　其他利益及損失淨額12,2180.6546,2392.7927,6870.5448,5900.97　財務成本        　　財務成本淨額14,4300.7614,9010.9039,9020.7844,2910.88　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-580.00-440.00-2200.00-400.00　營業外收入及支出合計25,0431.3348,8552.94180,6923.5448,8790.97繼續營業單位稅前淨利（淨損）505,23626.75518,44731.251,470,86528.791,650,02932.85所得稅費用（利益）        　所得稅費用（利益）合計102,7225.4474,4174.49254,4184.98209,9994.18繼續營業單位本期淨利（淨損）402,51421.31444,03026.761,216,44723.811,440,03028.67本期淨利（淨損）402,51421.31444,03026.761,216,44723.811,440,03028.67其他綜合損益(淨額)        　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15,0920.809,9980.60-88,237-1.7315,9670.32　　與可能重分類之項目相關之所得稅00.00160.00-970.00580.00　　後續可能重分類至損益之項目總額15,0920.809,9820.60-88,140-1.7315,9090.32　其他綜合損益（淨額）15,0920.809,9820.60-88,140-1.7315,9090.32本期綜合損益總額417,60622.11454,01227.371,128,30722.081,455,93928.99淨利（損）歸屬於：        　母公司業主（淨利∕損）396,72921.01437,77026.391,199,37923.481,422,28228.32　非控制權益（淨利∕損）5,7850.316,2600.3817,0680.3317,7480.35綜合損益總額歸屬於：        　母公司業主（綜合損益）411,00921.76447,89827.001,113,49221.791,437,04228.61　非控制權益（綜合損益）6,5970.356,1140.3714,8150.2918,8970.38基本每股盈餘        　基本每股盈餘合計5.09 5.61 15.38 18.23 稀釋每股盈餘        　稀釋每股盈餘合計5.05 5.58 15.24 18.11 資料來源:交易所公開資訊觀測站