雙美(4728)  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503,598100.00459,861100.511,517,896100.001,345,540100.50　　　銷貨收入503,598100.00459,861100.511,517,896100.001,345,540100.50　　銷貨退回00.0000.0000.0000.00　　銷貨折讓00.002,3180.5100.006,6980.50　　銷貨收入淨額503,598100.00457,543100.001,517,896100.001,338,842100.00　營業收入合計503,598100.00457,543100.001,517,896100.001,338,842100.00營業成本        　銷貨成本        　　銷貨成本111,36922.1194,16620.58320,79421.13242,36018.10　　銷貨成本合計111,36922.1194,16620.58320,79421.13242,36018.10　營業成本合計111,36922.1194,16620.58320,79421.13242,36018.10營業毛利（毛損）392,22977.89363,37779.421,197,10278.871,096,48281.90營業毛利（毛損）淨額392,22977.89363,37779.421,197,10278.871,096,48281.90營業費用        　推銷費用83,61516.6080,17817.52241,15615.89219,77916.42　管理費用45,9799.1343,6309.54137,6279.07126,0809.42　研究發展費用4,0780.816,4981.4233,3122.1924,5101.83　預期信用減損損失(利益)00.0000.0000.0000.00　營業費用合計133,67226.54130,30628.48412,09527.15370,36927.66營業利益（損失）258,55751.34233,07150.94785,00751.72726,11354.23營業外收入及支出        　利息收入        　　銀行存款利息1,9870.392,2020.489,6480.648,6490.65　　利息收入合計1,9870.392,2020.489,6480.648,6490.65　其他收入        　　租金收入340.011020.021420.011450.01　　其他收入－其他4,1190.8210.004,5770.306,4260.48　　其他收入合計4,1530.821030.024,7190.316,5710.49　其他利益及損失        　　處分不動產、廠房及設備利益00.0000.0000.00-110.00　　外幣兌換利益3,7210.745,3221.169,9510.6621,1961.58　　什項支出50.00110.0050.001,5560.12　　處分不動產、廠房及設備損失2980.0600.003000.0200.00　　外幣兌換損失2,0770.411930.047,0970.472,9710.22　　其他利益及損失淨額1,3410.275,1181.122,5490.1716,6581.24　財務成本        　　利息費用1,1190.221,4670.323,6190.244,5700.34　　財務成本淨額1,1190.221,4670.323,6190.244,5700.34　營業外收入及支出合計6,3621.265,9561.3013,2970.8827,3082.04繼續營業單位稅前淨利（淨損）264,91952.61239,02752.24798,30452.59753,42156.27所得稅費用（利益）        　本期所得稅費用（利益）75,24214.9467,41814.73230,39715.18223,05316.66　所得稅費用（利益）合計75,24214.9467,41814.73230,39715.18223,05316.66繼續營業單位本期淨利（淨損）189,67737.66171,60937.51567,90737.41530,36839.61本期淨利（淨損）189,67737.66171,60937.51567,90737.41530,36839.61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12,8942.564,9001.07-5,683-0.3712,2760.92　　與可能重分類之項目相關之所得稅2,5790.519800.21-1,136-0.072,4550.18　　後續可能重分類至損益之項目總額10,3152.053,9200.86-4,547-0.309,8210.73　其他綜合損益（淨額）10,3152.053,9200.86-4,547-0.309,8210.73本期綜合損益總額199,99239.71175,52938.36563,36037.11540,18940.35淨利（損）歸屬於：        　母公司業主（淨利∕損）189,67737.66171,60937.51567,90737.41530,36839.61綜合損益總額歸屬於：        　母公司業主（綜合損益）199,99239.71175,52938.36563,36037.11540,18940.35基本每股盈餘        　繼續營業單位淨利（淨損）3.48 3.15 10.43 9.74 　基本每股盈餘合計3.48 3.15 10.43 9.74 稀釋每股盈餘        　繼續營業單位淨利（淨損）3.48 3.15 10.42 9.73 　稀釋每股盈餘合計3.48 3.15 10.42 9.73 資料來源:交易所公開資訊觀測站