軒郁(6703)  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688,529102.38794,521101.172,222,667101.792,618,133101.28　　銷貨退回8,9681.332,9080.3720,1810.9216,0950.62　　銷貨折讓7,0661.056,2970.8019,0060.8716,8720.65　　銷貨收入淨額672,495100.00785,316100.002,183,480100.002,585,166100.00　營業收入合計672,495100.00785,316100.002,183,480100.002,585,166100.00營業成本        　銷貨成本        　　銷貨成本253,92037.76315,79240.21814,73637.31967,80737.44　　銷貨成本合計253,92037.76315,79240.21814,73637.31967,80737.44　營業成本合計253,92037.76315,79240.21814,73637.31967,80737.44營業毛利（毛損）418,57562.24469,52459.791,368,74462.691,617,35962.56營業毛利（毛損）淨額418,57562.24469,52459.791,368,74462.691,617,35962.56營業費用        　推銷費用302,07044.92400,28950.97993,67245.511,204,98846.61　管理費用38,1175.6728,6033.64103,9074.76107,1994.15　研究發展費用12,0241.7911,6041.4837,1401.7036,0691.40　預期信用減損損失(利益)-78-0.01-200.00-200.00-400.00　營業費用合計352,13352.36440,47656.091,134,69951.971,348,21652.15營業利益（損失）66,4429.8829,0483.70234,04510.72269,14310.41營業外收入及支出        　利息收入        　　銀行存款利息5290.085710.073,3190.153,5400.14　　利息收入合計5290.085710.073,3190.153,5400.14　其他收入        　　股利收入1,5590.231,3340.171,5590.071,3340.05　　其他收入－其他270.00550.011,0580.051,0930.04　　其他收入合計1,5860.241,3890.182,6170.122,4270.09　其他利益及損失        　　租賃修改利益00.0000.0000.0070.00　　外幣兌換利益7,2411.089,5311.2100.008,6070.33　　透過損益按公允價值衡量之金融資產（負債）利益-3,413-0.51-589-0.083,8800.18140.00　　什項支出00.0000.00260.00430.00　　外幣兌換損失00.0000.004,1740.1900.00　　其他利益及損失淨額3,8280.578,9421.14-320-0.018,5850.33　財務成本        　　利息費用4,2460.633,0340.3910,1410.468,6110.33　　財務成本淨額4,2460.633,0340.3910,1410.468,6110.33　營業外收入及支出合計1,6970.257,8681.00-4,525-0.215,9410.23繼續營業單位稅前淨利（淨損）68,13910.1336,9164.70229,52010.51275,08410.64所得稅費用（利益）        　本期所得稅費用（利益）15,0652.248,4591.0849,0932.2556,9092.20　遞延所得稅費用（利益）990.01-579-0.07710.00-764-0.03　所得稅費用（利益）合計15,1642.257,8801.0049,1642.2556,1452.17繼續營業單位本期淨利（淨損）52,9757.8829,0363.70180,3568.26218,9398.47本期淨利（淨損）52,9757.8829,0363.70180,3568.26218,9398.47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5,1470.77-10,016-1.28-701-0.03-17,449-0.67　　不重分類至損益之項目總額5,1470.77-10,016-1.28-701-0.03-17,449-0.67　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950.012890.04-541-0.024160.02　　與可能重分類之項目相關之所得稅200.00570.01-1080.00830.00　　後續可能重分類至損益之項目總額750.012320.03-433-0.023330.01　其他綜合損益（淨額）5,2220.78-9,784-1.25-1,134-0.05-17,116-0.66本期綜合損益總額58,1978.6519,2522.45179,2228.21201,8237.81淨利（損）歸屬於：        　母公司業主（淨利∕損）55,0118.1832,5744.15188,8288.65225,1128.71　非控制權益（淨利∕損）-2,036-0.30-3,538-0.45-8,472-0.39-6,173-0.24綜合損益總額歸屬於：        　母公司業主（綜合損益）60,2338.9622,7902.90187,6948.60207,9968.05　非控制權益（綜合損益）-2,036-0.30-3,538-0.45-8,472-0.39-6,173-0.24基本每股盈餘        　基本每股盈餘合計1.68 1.00 5.77 6.94 稀釋每股盈餘        　稀釋每股盈餘合計1.68 1.00 5.76 6.93 資料來源:交易所公開資訊觀測站