欣興(3037)  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52,649,835100.0033,994,419100.00132,986,108100.0096,549,996100.00營業成本        　營業成本合計37,460,36771.1529,445,90486.62100,432,46075.5283,729,87186.72營業毛利（毛損）15,189,46828.854,548,51513.3832,553,64824.4812,820,12513.28營業毛利（毛損）淨額15,189,46828.854,548,51513.3832,553,64824.4812,820,12513.28營業費用        　推銷費用490,2270.93397,1631.171,433,1941.081,230,1951.27　管理費用2,249,9764.271,348,3323.976,082,0384.573,644,1063.77　研究發展費用1,939,8153.681,284,8823.785,163,9533.883,712,1843.84　營業費用合計4,680,0188.893,030,3778.9112,679,1859.538,586,4858.89其他收益及費損淨額        　其他收益及費損淨額18,2830.0314,4060.0461,0560.0575,0760.08營業利益（損失）10,527,73320.001,532,5444.5119,935,51914.994,308,7164.46營業外收入及支出        　利息收入        　　利息收入合計1,633,3633.10282,7720.832,839,7132.14959,3120.99　其他收入        　　其他收入合計267,9260.51253,5710.751,659,2351.251,256,3821.30　其他利益及損失        　　其他利益及損失淨額1,629,7093.101,169,3153.4412,498,9399.40-1,006,209-1.04　財務成本        　　財務成本淨額945,0291.79289,8700.851,939,6271.46801,3990.83　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49,5420.09-1,6120.0044,0970.03-39,969-0.04　營業外收入及支出合計2,635,5115.011,414,1764.1615,102,35711.36368,1170.38繼續營業單位稅前淨利（淨損）13,163,24425.002,946,7208.6735,037,87626.354,676,8334.84所得稅費用（利益）        　所得稅費用（利益）合計2,743,0545.21495,7691.465,894,5614.431,042,1961.08繼續營業單位本期淨利（淨損）10,420,19019.792,450,9517.2129,143,31521.913,634,6373.76本期淨利（淨損）10,420,19019.792,450,9517.2129,143,31521.913,634,6373.76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-7110.0047,2690.14112,6200.0834,9220.04　　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-不重分類至損益之項目-7,184-0.0131,8440.09218,1810.1620,7140.02　　不重分類至損益之項目總額-7,895-0.0179,1130.23330,8010.2555,6360.06　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409,3520.782,110,1926.211,642,6311.24-2,487,201-2.58　　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-28,253-0.054,6460.01-20,043-0.02-9,717-0.01　　與可能重分類之項目相關之所得稅89,2940.1700.00277,4040.2100.00　　後續可能重分類至損益之項目總額291,8050.552,114,8386.221,345,1841.01-2,496,918-2.59　其他綜合損益（淨額）283,9100.542,193,9516.451,675,9851.26-2,441,282-2.53本期綜合損益總額10,704,10020.334,644,90213.6630,819,30023.171,193,3551.24淨利（損）歸屬於：        　母公司業主（淨利∕損）10,051,93719.092,194,4896.4628,209,85121.213,138,6403.25　非控制權益（淨利∕損）368,2530.70256,4620.75933,4640.70495,9970.51綜合損益總額歸屬於：        　母公司業主（綜合損益）10,300,42719.564,181,47412.3029,656,05922.30996,2801.03　非控制權益（綜合損益）403,6730.77463,4281.361,163,2410.87197,0750.20基本每股盈餘        　繼續營業單位淨利（淨損）6.36 1.44 17.85 2.06 　基本每股盈餘合計6.36 1.44 17.85 2.06 稀釋每股盈餘        　繼續營業單位淨利（淨損）6.32 1.43 17.68 2.05 　稀釋每股盈餘合計6.32 1.43 17.68 2.05 資料來源:交易所公開資訊觀測站