豐興(2015)  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6,881,935100.006,644,232100.0020,873,762100.0022,456,653100.00　營業收入合計6,881,935100.006,644,232100.0020,873,762100.0022,456,653100.00營業成本        　銷貨成本        　　銷貨成本合計6,111,24488.805,818,15287.5718,316,19887.7519,874,29888.50　營業成本合計6,111,24488.805,818,15287.5718,316,19887.7519,874,29888.50營業毛利（毛損）770,69111.20826,08012.432,557,56412.252,582,35511.50營業毛利（毛損）淨額770,69111.20826,08012.432,557,56412.252,582,35511.50營業費用        　推銷費用91,0211.3291,5281.38297,7191.43303,6581.35　管理費用102,6071.4993,0131.40335,5681.61301,0101.34　研究發展費用11,1070.1611,1760.1735,5290.1733,2540.15　營業費用合計204,7352.97195,7172.95668,8163.20637,9222.84營業利益（損失）565,9568.22630,3639.491,888,7489.051,944,4338.66營業外收入及支出        　利息收入        　　利息收入合計4,5930.073,0280.0523,7210.1110,0130.04　其他收入        　　其他收入合計11,5330.1735,8290.5488,0490.4283,6490.37　其他利益及損失        　　其他利益及損失淨額8,3170.123,7730.0658,1430.28-9,843-0.04　財務成本        　　財務成本淨額4,9830.074,1810.0613,8030.0718,1520.08　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62,6540.9125,7650.39240,0131.1574,2780.33　營業外收入及支出合計82,1141.1964,2140.97396,1231.90139,9450.62繼續營業單位稅前淨利（淨損）648,0709.42694,57710.452,284,87110.952,084,3789.28所得稅費用（利益）        　所得稅費用（利益）合計113,7851.65128,2041.93378,2621.81378,0371.68繼續營業單位本期淨利（淨損）534,2857.76566,3738.521,906,6099.131,706,3417.60本期淨利（淨損）534,2857.76566,3738.521,906,6099.131,706,3417.60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12,8670.19-11,163-0.1716,8560.0820,2820.09　　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00.0000.0000.0000.00　　與不重分類之項目相關之所得稅00.0000.0000.0000.00　　不重分類至損益之項目總額12,8670.19-11,163-0.1716,8560.0820,2820.09　其他綜合損益（淨額）12,8670.19-11,163-0.1716,8560.0820,2820.09本期綜合損益總額547,1527.95555,2108.361,923,4659.211,726,6237.69淨利（損）歸屬於：        　母公司業主（淨利∕損）534,9477.77567,5828.541,908,8559.141,709,1927.61　非控制權益（淨利∕損）-662-0.01-1,209-0.02-2,246-0.01-2,851-0.01綜合損益總額歸屬於：        　母公司業主（綜合損益）547,8147.96556,4198.371,925,7119.231,729,4747.70　非控制權益（綜合損益）-662-0.01-1,209-0.02-2,246-0.01-2,851-0.01基本每股盈餘        　基本每股盈餘合計0.92 0.98 3.28 2.94 稀釋每股盈餘        　稀釋每股盈餘合計0.92 0.97 3.26 2.92 資料來源:交易所公開資訊觀測站