帝寶(6605)  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4,445,132100.004,948,817100.0014,418,603100.0014,897,815100.00營業成本        　營業成本合計3,299,66674.233,308,62166.869,903,82768.699,791,08165.72營業毛利（毛損）1,145,46625.771,640,19633.144,514,77631.315,106,73434.28營業毛利（毛損）淨額1,145,46625.771,640,19633.144,514,77631.315,106,73434.28營業費用        　推銷費用194,0194.36244,5164.94757,1475.25785,5055.27　管理費用229,0525.15289,5215.85744,0635.16852,9225.73　研究發展費用196,8214.43183,9303.72580,2144.02570,4803.83　預期信用減損損失(利益)3,6060.081230.007,5870.05-38,293-0.26　營業費用合計623,49814.03718,09014.512,089,01114.492,170,61414.57營業利益（損失）521,96811.74922,10618.632,425,76516.822,936,12019.71營業外收入及支出        　利息收入        　　利息收入合計6,1500.143,5520.0735,8670.2520,0400.13　其他收入        　　其他收入合計28,8310.6534,3210.69112,8600.78209,2731.40　其他利益及損失        　　其他利益及損失淨額200,7204.52-47,878-0.97-481,194-3.34193,5951.30　財務成本        　　財務成本淨額65,4661.4794,7811.92221,3111.53285,6371.92　營業外收入及支出合計170,2353.83-104,786-2.12-553,778-3.84137,2710.92繼續營業單位稅前淨利（淨損）692,20315.57817,32016.521,871,98712.983,073,39120.63所得稅費用（利益）        　所得稅費用（利益）合計136,1993.06173,7583.51406,5342.82730,6984.90繼續營業單位本期淨利（淨損）556,00412.51643,56213.001,465,45310.162,342,69315.73本期淨利（淨損）556,00412.51643,56213.001,465,45310.162,342,69315.73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00.00-2300.00-710.00-2300.00　　不重分類至損益之項目總額00.00-2300.00-710.00-2300.00　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30,2120.6829,6100.60-54,322-0.3831,3840.21　　後續可能重分類至損益之項目總額30,2120.6829,6100.60-54,322-0.3831,3840.21　其他綜合損益（淨額）30,2120.6829,3800.59-54,393-0.3831,1540.21本期綜合損益總額586,21613.19672,94213.601,411,0609.792,373,84715.93淨利（損）歸屬於：        　母公司業主（淨利∕損）556,66312.52638,62712.901,466,06210.172,337,39315.69　非控制權益（淨利∕損）-659-0.014,9350.10-6090.005,3000.04綜合損益總額歸屬於：        　母公司業主（綜合損益）565,55612.72672,03413.581,447,12910.042,348,72115.77　非控制權益（綜合損益）20,6600.469080.02-36,069-0.2525,1260.17基本每股盈餘        　繼續營業單位淨利（淨損）3.36 3.85 8.84 14.10 　基本每股盈餘合計3.36 3.85 8.84 14.10 稀釋每股盈餘        　繼續營業單位淨利（淨損）3.33 3.83 8.75 13.97 　稀釋每股盈餘合計3.33 3.83 8.75 13.97 資料來源:交易所公開資訊觀測站