欣銓(3264)  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        　營業收入合計5,336,872100.003,593,096100.0013,853,941100.0010,229,390100.00營業成本        　營業成本合計2,912,29354.572,310,67564.318,080,47458.336,575,09664.28營業毛利（毛損）2,424,57945.431,282,42135.695,773,46741.673,654,29435.72營業毛利（毛損）淨額2,424,57945.431,282,42135.695,773,46741.673,654,29435.72營業費用        　推銷費用45,6010.8535,3870.98127,5420.9297,2660.95　管理費用351,7226.59235,4456.55842,0996.08610,7925.97　研究發展費用167,5563.14137,6333.83470,2463.39391,3193.83　營業費用合計564,87910.58408,46511.371,439,88710.391,099,37710.75營業利益（損失）1,859,70034.85873,95624.324,333,58031.282,554,91724.98營業外收入及支出        　利息收入        　　利息收入合計11,2520.2118,9810.5350,2860.3670,2480.69　其他收入        　　其他收入合計35,7990.6797,8072.7291,4810.66125,8611.23　其他利益及損失        　　其他利益及損失淨額-20,278-0.38107,7943.00113,3430.82-34,952-0.34　財務成本        　　財務成本淨額93,9001.7669,9281.95221,1421.60206,4132.02　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32,7440.6116,2890.4580,4480.5835,1360.34　營業外收入及支出合計-34,383-0.64170,9434.76114,4160.83-10,120-0.10繼續營業單位稅前淨利（淨損）1,825,31734.201,044,89929.084,447,99632.112,544,79724.88所得稅費用（利益）        　所得稅費用（利益）合計351,9176.59217,6496.06894,4036.46552,9945.41繼續營業單位本期淨利（淨損）1,473,40027.61827,25023.023,553,59325.651,991,80319.47本期淨利（淨損）1,473,40027.61827,25023.023,553,59325.651,991,80319.47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95,6181.79131,0413.65160,9351.16-147,952-1.45　　與可能重分類之項目相關之所得稅16,6230.3114,4720.4014,5770.112,7020.03　　後續可能重分類至損益之項目總額78,9951.48116,5693.24146,3581.06-150,654-1.47　其他綜合損益（淨額）78,9951.48116,5693.24146,3581.06-150,654-1.47本期綜合損益總額1,552,39529.09943,81926.273,699,95126.711,841,14918.00淨利（損）歸屬於：        　母公司業主（淨利∕損）1,473,40027.61827,25023.023,553,59325.651,991,80319.47綜合損益總額歸屬於：        　母公司業主（綜合損益）1,552,39529.09943,81926.273,699,95126.711,841,14918.00基本每股盈餘        　繼續營業單位淨利（淨損）3.10 1.75 7.49 4.20 　基本每股盈餘合計3.10 1.75 7.49 4.20 稀釋每股盈餘        　繼續營業單位淨利（淨損）3.08 1.73 7.44 4.16 　稀釋每股盈餘合計3.08 1.73 7.44 4.16 資料來源:交易所公開資訊觀測站