同泰(3321)  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692,749100.00613,621100.001,826,104100.001,620,177100.00營業成本        　營業成本合計562,70481.23552,60990.061,599,85987.611,523,17594.01營業毛利（毛損）130,04518.7761,0129.94226,24512.3997,0025.99營業毛利（毛損）淨額130,04518.7761,0129.94226,24512.3997,0025.99營業費用        　推銷費用19,1652.7715,7662.5751,9192.8449,1253.03　管理費用39,6715.7331,1865.08107,1335.8790,0355.56　研究發展費用23,5273.4020,8143.3967,2413.6862,8163.88　預期信用減損損失(利益)-3,809-0.55-735-0.125,2270.29-555-0.03　營業費用合計78,55411.3467,03110.92231,52012.68201,42112.43營業利益（損失）51,4917.43-6,019-0.98-5,275-0.29-104,419-6.44營業外收入及支出        　利息收入        　　利息收入合計2110.036350.102,4870.144,3320.27　其他收入        　　其他收入合計7590.113,1580.518,5610.477,8690.49　其他利益及損失        　　其他利益及損失淨額-1,737-0.253,2300.53-9,319-0.51-15,215-0.94　財務成本        　　財務成本淨額4,4210.647,0591.1514,3880.7919,1531.18　營業外收入及支出合計-5,188-0.75-36-0.01-12,659-0.69-22,167-1.37繼續營業單位稅前淨利（淨損）46,3036.68-6,055-0.99-17,934-0.98-126,586-7.81所得稅費用（利益）        　所得稅費用（利益）合計1,9800.292,7870.455,2770.297,4060.46繼續營業單位本期淨利（淨損）44,3236.40-8,842-1.44-23,211-1.27-133,992-8.27本期淨利（淨損）44,3236.40-8,842-1.44-23,211-1.27-133,992-8.27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9,0791.3112,8712.1035,2941.93-28,476-1.76　　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00.004770.0800.001,6890.10　　與可能重分類之項目相關之所得稅1,8170.262,5740.427,0590.39-5,695-0.35　　後續可能重分類至損益之項目總額7,2621.0510,7741.7628,2351.55-21,092-1.30　其他綜合損益（淨額）7,2621.0510,7741.7628,2351.55-21,092-1.30本期綜合損益總額51,5857.451,9320.315,0240.28-155,084-9.57淨利（損）歸屬於：        　母公司業主（淨利∕損）44,3236.40-8,842-1.44-23,211-1.27-133,992-8.27綜合損益總額歸屬於：        　母公司業主（綜合損益）51,5857.451,9320.315,0240.28-155,084-9.57基本每股盈餘        　繼續營業單位淨利（淨損）0.51 -0.16 -0.27 -2.52 　基本每股盈餘合計0.51 -0.16 -0.27 -2.52 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.51 -0.16 -0.27 -2.52 　稀釋每股盈餘合計0.51 -0.16 -0.27 -2.52 資料來源:交易所公開資訊觀測站