德淵(4720)  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874,342100.00936,348100.002,656,387100.002,699,371100.00營業成本        　營業成本合計678,88577.65717,82076.662,044,48176.962,055,37676.14營業毛利（毛損）195,45722.35218,52823.34611,90623.04643,99523.86未實現銷貨（損）益40.00-57-0.01-145-0.01130.00營業毛利（毛損）淨額195,45322.35218,58523.34612,05123.04643,98223.86營業費用        　推銷費用96,12510.99102,54210.95284,18310.70282,62810.47　管理費用47,7065.4647,7845.10140,0705.27138,8775.14　研究發展費用35,6754.0830,0743.2190,4893.4181,9183.03　預期信用減損損失(利益)2,0150.23-3,248-0.354,2980.16-362-0.01　營業費用合計181,52120.76177,15218.92519,04019.54503,06118.64營業利益（損失）13,9321.5941,4334.4293,0113.50140,9215.22營業外收入及支出        　利息收入        　　利息收入合計1,0790.121,5050.164,1010.155,7820.21　其他收入        　　其他收入合計8,8431.0116,2121.7321,4640.8123,7530.88　其他利益及損失        　　處分不動產、廠房及設備利益00.00-209-0.02260.00-1170.00　　租賃修改利益00.00260.0000.00260.00　　外幣兌換利益15,3131.75-1,107-0.12-5,325-0.2011,8540.44　　透過損益按公允價值衡量之金融資產（負債）利益1,4790.17-958-0.10-874-0.03910.00　　什項支出1,3650.161,6850.184,1860.164,8560.18　　處分投資損失00.00690.011840.012,4100.09　　其他利益及損失淨額15,4271.76-4,002-0.43-10,543-0.404,5880.17　財務成本        　　財務成本淨額5,2590.603,7170.4012,9240.4911,3570.42　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1,2700.151,2800.143,6370.144,0020.15　營業外收入及支出合計21,3602.4411,2781.205,7350.2226,7680.99繼續營業單位稅前淨利（淨損）35,2924.0452,7115.6398,7463.72167,6896.21所得稅費用（利益）        　所得稅費用（利益）合計8,3780.968,9510.9633,9611.2834,0131.26繼續營業單位本期淨利（淨損）26,9143.0843,7604.6764,7852.44133,6764.95本期淨利（淨損）26,9143.0843,7604.6764,7852.44133,6764.95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69,1487.9118,1171.93-60,533-2.2859,3102.20　　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8340.10-1,355-0.14-5,556-0.217720.03　　與可能重分類之項目相關之所得稅12,6921.451,2610.13-12,488-0.4710,9790.41　　後續可能重分類至損益之項目總額57,2906.5515,5011.66-53,601-2.0249,1031.82　其他綜合損益（淨額）57,2906.5515,5011.66-53,601-2.0249,1031.82本期綜合損益總額84,2049.6359,2616.3311,1840.42182,7796.77淨利（損）歸屬於：        　母公司業主（淨利∕損）26,8813.0743,7254.6762,9272.37129,8944.81　非控制權益（淨利∕損）330.00350.001,8580.073,7820.14綜合損益總額歸屬於：        　母公司業主（綜合損益）77,6508.8857,4126.1312,9740.49173,8096.44　非控制權益（綜合損益）6,5540.751,8490.20-1,790-0.078,9700.33基本每股盈餘        　繼續營業單位淨利（淨損）0.24 0.40 0.55 1.23 　基本每股盈餘合計0.24 0.40 0.55 1.23 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.24 0.38 0.55 1.14 　稀釋每股盈餘合計0.24 0.38 0.55 1.14 資料來源:交易所公開資訊觀測站