科定(6655)  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        　　銷貨收入淨額667,27498.20677,78399.841,838,35198.261,844,20299.84　其他營業收入        　　其他營業收入淨額12,2381.801,0660.1632,5591.742,9530.16　營業收入合計679,512100.00678,849100.001,870,910100.001,847,155100.00營業成本        　銷貨成本        　　銷貨成本合計362,37553.33317,90446.83951,38750.85871,33047.17　營業成本合計362,37553.33317,90446.83951,38750.85871,33047.17營業毛利（毛損）317,13746.67360,94553.17919,52349.15975,82552.83營業毛利（毛損）淨額317,13746.67360,94553.17919,52349.15975,82552.83營業費用        　推銷費用198,54629.22173,95225.62519,67327.78478,90125.93　管理費用43,3546.3842,0766.20117,5666.28100,2945.43　研究發展費用9350.143,0310.454,5150.248,4130.46　預期信用減損損失(利益)1350.024,0920.601,2110.0614,9110.81　營業費用合計242,97035.76223,15132.87642,96534.37602,51932.62營業利益（損失）74,16710.91137,79420.30276,55814.78373,30620.21營業外收入及支出        　利息收入        　　利息收入合計180.00310.004070.025320.03　其他收入        　　其他收入－其他24,1943.5613,1901.9460,4483.2339,5472.14　　其他收入合計24,1943.5613,1901.9460,4483.2339,5472.14　其他利益及損失        　　其他利益及損失淨額4,4730.66-1,010-0.15-19,252-1.035,7200.31　財務成本        　　財務成本淨額24,4973.6115,6752.3175,0044.0146,3702.51　營業外收入及支出合計4,1880.62-3,464-0.51-33,401-1.79-571-0.03繼續營業單位稅前淨利（淨損）78,35511.53134,33019.79243,15713.00372,73520.18所得稅費用（利益）        　所得稅費用（利益）合計15,5922.2925,4173.7446,4982.4973,2923.97繼續營業單位本期淨利（淨損）62,7639.24108,91316.04196,65910.51299,44316.21本期淨利（淨損）62,7639.24108,91316.04196,65910.51299,44316.21其他綜合損益(淨額)        　不重分類至損益之項目        　　不動產重估增值83,99412.36837,572123.3883,9944.49837,57245.34　　與不重分類之項目相關之所得稅16,7992.47167,51424.6816,7990.90167,5149.07　　不重分類至損益之項目總額67,1959.89670,05898.7167,1953.59670,05836.28　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-150.006,5850.972,0960.115,5110.30　　與可能重分類之項目相關之所得稅-200.001,2910.194910.031,0730.06　　後續可能重分類至損益之項目總額50.005,2940.781,6050.094,4380.24　其他綜合損益（淨額）67,2009.89675,35299.4868,8003.68674,49636.52本期綜合損益總額129,96319.13784,265115.53265,45914.19973,93952.73淨利（損）歸屬於：        　母公司業主（淨利∕損）62,0009.12109,20116.09194,97310.42300,71516.28　非控制權益（淨利∕損）7630.11-288-0.041,6860.09-1,272-0.07綜合損益總額歸屬於：        　母公司業主（綜合損益）129,11419.00784,420115.55264,13314.12975,06352.79　非控制權益（綜合損益）8490.12-155-0.021,3260.07-1,124-0.06基本每股盈餘        　繼續營業單位淨利（淨損）0.79 1.40 2.48 3.83 　基本每股盈餘合計0.79 1.40 2.48 3.83 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.79 1.40 2.48 3.83 　稀釋每股盈餘合計0.79 1.40 2.48 3.83 資料來源:交易所公開資訊觀測站