中華資安(7765)  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561,954100.00490,197100.001,743,717100.001,469,233100.00營業成本        　營業成本合計319,29356.82271,44255.37957,86054.93787,71653.61營業毛利（毛損）242,66143.18218,75544.63785,85745.07681,51746.39營業毛利（毛損）淨額242,66143.18218,75544.63785,85745.07681,51746.39營業費用        　推銷費用52,1089.2742,9138.75156,7298.99120,5128.20　管理費用23,1494.1225,1365.1377,0984.4277,6215.28　研究發展費用45,4538.0933,2046.77138,1997.9395,5506.50　營業費用合計120,71021.48101,25320.66372,02621.34293,68319.99營業利益（損失）121,95121.70117,50223.97413,83123.73387,83426.40營業外收入及支出        　利息收入        　　利息收入合計6,5881.171,6450.3420,2081.165,6140.38　其他收入        　　其他收入合計2990.05550.015810.037290.05　其他利益及損失        　　其他利益及損失淨額1,6650.30-650-0.136,1380.35-2,861-0.19　財務成本        　　財務成本淨額2660.051740.049110.053990.03　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1,5520.281,4950.305,0840.294,3970.30　營業外收入及支出合計9,8381.752,3710.4831,1001.787,4800.51繼續營業單位稅前淨利（淨損）131,78923.45119,87324.45444,93125.52395,31426.91所得稅費用（利益）        　所得稅費用（利益）合計26,3584.6923,6764.8388,9985.1078,1745.32繼續營業單位本期淨利（淨損）105,43118.7696,19719.62355,93320.41317,14021.59本期淨利（淨損）105,43118.7696,19719.62355,93320.41317,14021.59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1,1890.2100.006,5990.3837,1332.53　　不重分類至損益之項目總額1,1890.2100.006,5990.3837,1332.53　其他綜合損益（淨額）1,1890.2100.006,5990.3837,1332.53本期綜合損益總額106,62018.9796,19719.62362,53220.79354,27324.11基本每股盈餘        　基本每股盈餘合計2.59 2.53 8.75 8.52 稀釋每股盈餘        　稀釋每股盈餘合計2.59 2.52 8.72 8.50 資料來源:交易所公開資訊觀測站