偉訓(3032)  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3,295,659100.001,632,082100.008,130,612100.005,441,935100.00　營業收入合計3,295,659100.001,632,082100.008,130,612100.005,441,935100.00營業成本        　銷貨成本        　　銷貨成本合計2,468,70774.911,271,25077.896,290,87277.374,251,38678.12　營業成本合計2,468,70774.911,271,25077.896,290,87277.374,251,38678.12營業毛利（毛損）826,95225.09360,83222.111,839,74022.631,190,54921.88營業毛利（毛損）淨額826,95225.09360,83222.111,839,74022.631,190,54921.88營業費用        　推銷費用139,5314.23117,0327.17393,9374.85340,2966.25　管理費用187,8045.7083,7775.13442,1875.44281,5055.17　研究發展費用67,6472.0540,7092.49150,2811.85124,4172.29　預期信用減損損失(利益)8,4960.26-4,189-0.2611,4940.1413,6040.25　營業費用合計403,47812.24237,32914.54997,89912.27759,82213.96營業利益（損失）423,47412.85123,5037.57841,84110.35430,7277.91營業外收入及支出        　利息收入        　　利息收入合計22,0450.6726,8091.6472,1360.8983,7351.54　其他收入        　　其他收入合計60,5841.846,9520.4396,3151.1821,6530.40　其他利益及損失        　　其他利益及損失淨額-56,371-1.71-32,330-1.98-885,511-10.8943,2560.79　財務成本        　　財務成本淨額115,0133.4912,6910.78132,7981.6335,2460.65　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2160.012,2780.141,7530.022,9350.05　營業外收入及支出合計-88,539-2.69-8,982-0.55-848,105-10.43116,3332.14繼續營業單位稅前淨利（淨損）334,93510.16114,5217.02-6,264-0.08547,06010.05所得稅費用（利益）        　所得稅費用（利益）合計208,9016.3418,9991.16318,1913.9115,5960.29繼續營業單位本期淨利（淨損）126,0343.8295,5225.85-324,455-3.99531,4649.77本期淨利（淨損）126,0343.8295,5225.85-324,455-3.99531,4649.77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314,9219.5666,7224.09-165,895-2.04201,3003.70　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目1,3080.044090.03-1,358-0.021,6590.03　　後續可能重分類至損益之項目總額316,2299.6067,1314.11-167,253-2.06202,9593.73　其他綜合損益（淨額）316,2299.6067,1314.11-167,253-2.06202,9593.73本期綜合損益總額442,26313.42162,6539.97-491,708-6.05734,42313.50淨利（損）歸屬於：        　母公司業主（淨利∕損）86,3042.6269,9304.28-244,480-3.01442,3738.13　非控制權益（淨利∕損）39,7301.2125,5921.57-79,975-0.9889,0911.64綜合損益總額歸屬於：        　母公司業主（綜合損益）335,80810.19114,6647.03-369,558-4.55594,26210.92　非控制權益（綜合損益）106,4553.2347,9892.94-122,150-1.50140,1612.58基本每股盈餘        　繼續營業單位淨利（淨損）0.76 0.62 -2.17 3.94 　基本每股盈餘合計0.76 0.62 -2.17 3.94 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.76 0.62 -2.17 3.91 　稀釋每股盈餘合計0.76 0.62 -2.17 3.91 資料來源:交易所公開資訊觀測站