勝一(1773)  115年 第3季 綜合損益表民國115年第3季 單位：新台幣仟元 會計項目115年第3季114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        　　銷貨收入淨額4,020,756100.002,918,164100.0010,672,806100.008,521,273100.00　營業收入合計4,020,756100.002,918,164100.0010,672,806100.008,521,273100.00營業成本        　營業成本合計2,635,37465.541,862,80563.836,821,32563.915,592,15365.63營業毛利（毛損）1,385,38234.461,055,35936.173,851,48136.092,929,12034.37營業毛利（毛損）淨額1,385,38234.461,055,35936.173,851,48136.092,929,12034.37營業費用        　推銷費用151,5043.77123,1504.22412,1703.86358,8344.21　管理費用238,8425.94216,9957.44705,6206.61578,0886.78　研究發展費用94,0402.3480,7962.77269,8582.53229,1542.69　預期信用減損損失(利益)5,6360.14-342-0.018,1440.08-2,041-0.02　營業費用合計490,02212.19420,59914.411,395,79213.081,164,03513.66營業利益（損失）895,36022.27634,76021.752,455,68923.011,765,08520.71營業外收入及支出        　利息收入        　　利息收入合計3390.013200.012,1320.021,6770.02　其他收入        　　其他收入合計24,9800.6221,2060.7394,1710.8860,0650.70　其他利益及損失        　　其他利益及損失淨額-14,712-0.3711,7890.40-26,474-0.255720.01　財務成本        　　財務成本淨額10,5560.268,0380.2818,6980.1834,1810.40　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8,5950.218,8500.3034,9650.3343,2070.51　營業外收入及支出合計8,6460.2234,1271.1786,0960.8171,3400.84繼續營業單位稅前淨利（淨損）904,00622.48668,88722.922,541,78523.821,836,42521.55所得稅費用（利益）        　所得稅費用（利益）合計173,4484.31119,1554.08496,6364.65333,6423.92繼續營業單位本期淨利（淨損）730,55818.17549,73218.842,045,14919.161,502,78317.64本期淨利（淨損）730,55818.17549,73218.842,045,14919.161,502,78317.64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27,2590.686,2630.2183,5370.78-23,795-0.28　　不重分類至損益之項目總額27,2590.686,2630.2183,5370.78-23,795-0.28　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6,7710.1718,0340.6229,4100.28-28,379-0.33　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目3,5020.0912,0400.4114,6110.14-24,122-0.28　　與可能重分類之項目相關之所得稅1,3540.033,6070.125,8820.06-5,676-0.07　　後續可能重分類至損益之項目總額8,9190.2226,4670.9138,1390.36-46,825-0.55　其他綜合損益（淨額）36,1780.9032,7301.12121,6761.14-70,620-0.83本期綜合損益總額766,73619.07582,46219.962,166,82520.301,432,16316.81淨利（損）歸屬於：        　母公司業主（淨利∕損）731,03118.18549,73218.842,045,67919.171,502,78317.64　非控制權益（淨利∕損）-473-0.0100.00-5300.0000.00綜合損益總額歸屬於：        　母公司業主（綜合損益）767,20919.08582,46219.962,167,35520.311,432,16316.81　非控制權益（綜合損益）-473-0.0100.00-5300.0000.00基本每股盈餘        　基本每股盈餘合計2.44 1.83 6.82 5.01 稀釋每股盈餘        　稀釋每股盈餘合計2.43 1.83 6.79 4.99 資料來源:交易所公開資訊觀測站