美時(1795)  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4,770,699100.005,234,204100.0014,247,508100.0014,175,276100.00營業成本        　營業成本合計2,036,20242.681,918,70436.665,804,56640.745,677,29040.05營業毛利（毛損）2,734,49757.323,315,50063.348,442,94259.268,497,98659.95營業毛利（毛損）淨額2,734,49757.323,315,50063.348,442,94259.268,497,98659.95營業費用        　推銷費用712,51914.94670,60912.812,113,82114.841,929,45113.61　管理費用387,2968.12393,4577.521,169,0818.211,085,3907.66　研究發展費用447,9939.39150,8482.88757,5655.32490,7803.46　預期信用減損損失(利益)-6,083-0.13-11,727-0.22-8,729-0.06-8,751-0.06　營業費用合計1,541,72532.321,203,18722.994,031,73828.303,496,87024.67營業利益（損失）1,192,77225.002,112,31340.364,411,20430.965,001,11635.28營業外收入及支出        　利息收入        　　利息收入合計27,6260.5826,3850.5082,7570.5871,3100.50　其他收入        　　其他收入合計7,7010.169,6110.1839,6380.2864,7340.46　其他利益及損失        　　其他利益及損失淨額730,96115.32-108,884-2.08268,9651.89159,6281.13　財務成本        　　財務成本淨額126,7942.66141,4622.70400,6182.81431,5033.04　營業外收入及支出合計639,49413.40-214,350-4.10-9,258-0.06-135,831-0.96繼續營業單位稅前淨利（淨損）1,832,26638.411,897,96336.264,401,94630.904,865,28534.32所得稅費用（利益）        　所得稅費用（利益）合計397,5578.33332,8526.36803,5435.64932,3086.58繼續營業單位本期淨利（淨損）1,434,70930.071,565,11129.903,598,40325.263,932,97727.75本期淨利（淨損）1,434,70930.071,565,11129.903,598,40325.263,932,97727.75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39,6380.83-58,437-1.12-15,498-0.11-119,473-0.84　　不重分類至損益之項目總額39,6380.83-58,437-1.12-15,498-0.11-119,473-0.84　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259,3455.44137,0492.62-512,224-3.6037,6740.27　　後續可能重分類至損益之項目總額259,3455.44137,0492.62-512,224-3.6037,6740.27　其他綜合損益（淨額）298,9836.2778,6121.50-527,722-3.70-81,799-0.58本期綜合損益總額1,733,69236.341,643,72331.403,070,68121.553,851,17827.17淨利（損）歸屬於：        　母公司業主（淨利∕損）1,434,70930.071,565,11129.903,598,40325.263,932,97727.75綜合損益總額歸屬於：        　母公司業主（綜合損益）1,733,69236.341,643,72331.403,070,68121.553,851,17827.17基本每股盈餘        　基本每股盈餘合計5.53 5.98 13.82 15.03 稀釋每股盈餘        　稀釋每股盈餘合計5.51 5.95 13.77 14.96 資料來源:交易所公開資訊觀測站