禾聯碩(5283)  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2,061,057124.952,398,230123.726,234,254124.256,314,306126.95　　銷貨退回105,9236.42118,2546.10198,3353.95288,9005.81　　銷貨折讓305,67818.53341,56717.621,018,46220.301,051,63921.14　　銷貨收入淨額1,649,456100.001,938,409100.005,017,457100.004,973,767100.00　營業收入合計1,649,456100.001,938,409100.005,017,457100.004,973,767100.00營業成本        　銷貨成本        　　銷貨成本合計1,050,38063.681,233,97863.663,266,19465.103,293,70466.22　營業成本合計1,050,38063.681,233,97863.663,266,19465.103,293,70466.22營業毛利（毛損）599,07636.32704,43136.341,751,26334.901,680,06333.78未實現銷貨（損）益00.0000.0000.0000.00已實現銷貨（損）益00.0000.0000.0000.00營業毛利（毛損）淨額599,07636.32704,43136.341,751,26334.901,680,06333.78營業費用        　推銷費用331,71020.11403,65720.821,111,45022.151,131,71922.75　管理費用52,9313.2150,7962.62142,1482.83119,2572.40　研究發展費用18,8871.1512,5910.6554,7691.0943,0070.86　預期信用減損損失(利益)4,4400.271530.01-1,784-0.045,2350.11　營業費用合計407,96824.73467,19724.101,306,58326.041,299,21826.12營業利益（損失）191,10811.59237,23412.24444,6808.86380,8457.66營業外收入及支出        　利息收入        　　利息收入合計10,4390.638,1810.4230,4970.6126,3560.53　其他收入        　　其他收入合計12,2780.7412,9720.6732,9260.6633,5070.67　其他利益及損失        　　其他利益及損失淨額15,3920.932,8330.15-55,099-1.108,8130.18　財務成本        　　財務成本淨額7,5850.466,2220.3222,7430.4517,5300.35　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15,5990.9524,7511.2834,6030.6947,8120.96　營業外收入及支出合計46,1232.8042,5152.1920,1840.4098,9581.99繼續營業單位稅前淨利（淨損）237,23114.38279,74914.43464,8649.26479,8039.65所得稅費用（利益）        　所得稅費用（利益）合計44,2882.6951,2722.6594,4731.8883,3111.68繼續營業單位本期淨利（淨損）192,94311.70228,47711.79370,3917.38396,4927.97本期淨利（淨損）192,94311.70228,47711.79370,3917.38396,4927.97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00.0000.0000.00-2,225-0.04　　不重分類至損益之項目總額00.0000.0000.00-2,225-0.04　後續可能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債務工具投資未實現評價損益3,8540.23980.012,1180.04780.00　　後續可能重分類至損益之項目總額3,8540.23980.012,1180.04780.00　其他綜合損益（淨額）3,8540.23980.012,1180.04-2,147-0.04本期綜合損益總額196,79711.93228,57511.79372,5097.42394,3457.93淨利（損）歸屬於：        　母公司業主（淨利∕損）192,94311.70228,47711.79370,3917.38396,4927.97　非控制權益（淨利∕損）00.0000.0000.0000.00綜合損益總額歸屬於：        　母公司業主（綜合損益）196,79711.93228,57511.79372,5097.42394,3457.93　非控制權益（綜合損益）00.0000.0000.0000.00基本每股盈餘        　基本每股盈餘合計2.20 2.61 4.23 4.53 稀釋每股盈餘        　稀釋每股盈餘合計2.19 2.60 4.20 4.51 資料來源:交易所公開資訊觀測站