磐儀(3594)  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512,634100.00364,678100.001,389,194100.00988,439100.00營業成本        　營業成本合計332,13064.79253,22769.44843,24960.70699,24970.74營業毛利（毛損）180,50435.21111,45130.56545,94539.30289,19029.26未實現銷貨（損）益00.003,3780.9300.002,2710.23營業毛利（毛損）淨額180,50435.21108,07329.64545,94539.30286,91929.03營業費用        　推銷費用53,73010.4851,24514.05172,06612.39152,74015.45　管理費用42,0728.2124,1316.62136,0739.8063,1316.39　研究發展費用66,54612.9822,3316.12205,59014.8061,9826.27　預期信用減損損失(利益)8,1731.5900.0010,5390.76-454-0.05　營業費用合計170,52133.2697,70726.79524,26837.74277,39928.06營業利益（損失）9,9831.9510,3662.8421,6771.569,5200.96營業外收入及支出        　利息收入        　　利息收入合計2,6720.524,5561.257,6460.5520,5682.08　其他收入        　　廉價購買利益00.003630.1000.003630.04　　其他收入－其他9300.182,1900.605,3940.398,0710.82　　其他收入合計9300.182,5530.705,3940.398,4340.85　其他利益及損失        　　其他利益及損失淨額35,5996.94-5,303-1.45-25,648-1.8545,8584.64　財務成本        　　財務成本淨額9,1931.794,2971.1827,0181.9414,0961.43　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00.003,5120.9600.004,2150.43　營業外收入及支出合計30,0085.851,0210.28-39,626-2.8564,9796.57繼續營業單位稅前淨利（淨損）39,9917.8011,3873.12-17,949-1.2974,4997.54所得稅費用（利益）        　所得稅費用（利益）合計2,8960.567860.22-8,666-0.628,1650.83繼續營業單位本期淨利（淨損）37,0957.2410,6012.91-9,283-0.6766,3346.71本期淨利（淨損）37,0957.2410,6012.91-9,283-0.6766,3346.71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46,4819.077,6862.11-60,512-4.3634,0863.45　　後續可能重分類至損益之項目總額46,4819.077,6862.11-60,512-4.3634,0863.45　其他綜合損益（淨額）46,4819.077,6862.11-60,512-4.3634,0863.45本期綜合損益總額83,57616.3018,2875.01-69,795-5.02100,42010.16淨利（損）歸屬於：        　母公司業主（淨利∕損）34,8916.8110,9543.00-4,395-0.3267,8066.86　非控制權益（淨利∕損）2,2040.43-353-0.10-4,888-0.35-1,472-0.15綜合損益總額歸屬於：        　母公司業主（綜合損益）75,83214.7918,6405.11-58,574-4.22101,89210.31　非控制權益（綜合損益）7,7441.51-353-0.10-11,221-0.81-1,472-0.15基本每股盈餘        　基本每股盈餘合計0.37 0.12 -0.05 0.72 稀釋每股盈餘        　稀釋每股盈餘合計0.36 0.11 -0.05 0.71 資料來源:交易所公開資訊觀測站