萊德光電-KY(7717)  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204,487100.00194,717100.00678,151100.00525,034100.00營業成本        　營業成本合計85,72041.9268,03234.94269,56739.75200,50138.19營業毛利（毛損）118,76758.08126,68565.06408,58460.25324,53361.81營業毛利（毛損）淨額118,76758.08126,68565.06408,58460.25324,53361.81營業費用        　推銷費用17,0118.3216,6858.5752,1957.7049,4819.42　管理費用37,42418.3054,38827.93138,79720.47142,70927.18　研究發展費用23,06011.2820,79410.6870,90210.4658,80411.20　預期信用減損損失(利益)-554-0.27-736-0.38-210-0.03-2,609-0.50　營業費用合計76,94137.6391,13146.80261,68438.59248,38547.31營業利益（損失）41,82620.4535,55418.26146,90021.6676,14814.50營業外收入及支出        　利息收入        　　利息收入合計3,8991.913,7911.9510,0211.489,3121.77　其他收入        　　其他收入合計260.013170.161720.035,0610.96　其他利益及損失        　　其他利益及損失淨額2580.13-6,319-3.25-4,532-0.67-3,366-0.64　財務成本        　　財務成本淨額1,1520.561,2920.663,4910.513,7550.72　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-3,778-1.85-3,513-1.80-9,537-1.41-10,828-2.06　營業外收入及支出合計-747-0.37-7,016-3.60-7,367-1.09-3,576-0.68繼續營業單位稅前淨利（淨損）41,07920.0928,53814.66139,53320.5872,57213.82所得稅費用（利益）        　所得稅費用（利益）合計9,1904.496,1253.1539,0905.7620,9874.00繼續營業單位本期淨利（淨損）31,88915.5922,41311.51100,44314.8151,5859.83本期淨利（淨損）31,88915.5922,41311.51100,44314.8151,5859.83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19,4649.52-5,216-2.68-33,541-4.9513,8542.64　　與可能重分類之項目相關之所得稅-372-0.181,2230.632,0450.30-218-0.04　　後續可能重分類至損益之項目總額19,8369.70-6,439-3.31-35,586-5.2514,0722.68　其他綜合損益（淨額）19,8369.70-6,439-3.31-35,586-5.2514,0722.68本期綜合損益總額51,72525.3015,9748.2064,8579.5665,65712.51淨利（損）歸屬於：        　母公司業主（淨利∕損）31,61515.4622,30011.4599,14214.6250,8479.68　非控制權益（淨利∕損）2740.131130.061,3010.197380.14綜合損益總額歸屬於：        　母公司業主（綜合損益）51,28325.0815,9778.2163,8009.4164,76612.34　非控制權益（綜合損益）4420.22-30.001,0570.168910.17基本每股盈餘        　繼續營業單位淨利（淨損）1.45 1.04 4.58 2.39 　基本每股盈餘合計1.45 1.04 4.58 2.39 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.44 1.02 4.44 2.31 　稀釋每股盈餘合計1.44 1.02 4.44 2.31 資料來源:交易所公開資訊觀測站