明泰(3380)  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7,142,559100.005,836,617100.0017,622,682100.0016,054,783100.00　營業收入合計7,142,559100.005,836,617100.0017,622,682100.0016,054,783100.00營業成本        　銷貨成本        　　銷貨成本合計5,575,56078.064,819,90782.5814,164,45980.3813,339,33083.09　營業成本合計5,575,56078.064,819,90782.5814,164,45980.3813,339,33083.09營業毛利（毛損）1,566,99921.941,016,71017.423,458,22319.622,715,45316.91營業毛利（毛損）淨額1,566,99921.941,016,71017.423,458,22319.622,715,45316.91營業費用        　推銷費用359,0495.03295,6615.07937,3925.32820,8065.11　管理費用383,3485.37228,6843.92861,2494.89701,8334.37　研究發展費用557,5367.81467,3698.011,490,2708.461,378,1308.58　預期信用減損損失(利益)1,5590.02-969-0.02-34,968-0.2026,3170.16　營業費用合計1,301,49218.22990,74516.973,253,94318.462,927,08618.23營業利益（損失）265,5073.7225,9650.44204,2801.16-211,633-1.32營業外收入及支出        　利息收入        　　銀行存款利息21,6930.3018,8990.3275,3850.4361,7890.38　　利息收入合計21,6930.3018,8990.3275,3850.4361,7890.38　其他收入        　　其他收入－其他74,7371.0535,8990.62164,7480.9371,9720.45　　其他收入合計74,7371.0535,8990.62164,7480.9371,9720.45　其他利益及損失        　　其他利益及損失淨額-5,935-0.08-3,042-0.0516,3190.09-89,447-0.56　財務成本        　　財務成本淨額48,9310.6945,0700.77115,5950.66106,2880.66　營業外收入及支出合計41,5640.586,6860.11140,8570.80-61,974-0.39繼續營業單位稅前淨利（淨損）307,0714.3032,6510.56345,1371.96-273,607-1.70所得稅費用（利益）        　所得稅費用（利益）合計118,5041.666,1340.11126,8510.72-53,247-0.33繼續營業單位本期淨利（淨損）188,5672.6426,5170.45218,2861.24-220,360-1.37本期淨利（淨損）188,5672.6426,5170.45218,2861.24-220,360-1.37其他綜合損益(淨額)        　不重分類至損益之項目        　　確定福利計畫之再衡量數00.0000.002300.008740.01　　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-493-0.011,3200.02150,2710.85-13,272-0.08　　與不重分類之項目相關之所得稅4790.0100.007,0430.04830.00　　不重分類至損益之項目總額-972-0.011,3200.02143,4580.81-12,481-0.08　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42,9490.60232,2833.98169,3890.96-350,885-2.19　　後續可能重分類至損益之項目總額42,9490.60232,2833.98169,3890.96-350,885-2.19　其他綜合損益（淨額）41,9770.59233,6034.00312,8471.78-363,366-2.26本期綜合損益總額230,5443.23260,1204.46531,1333.01-583,726-3.64淨利（損）歸屬於：        　母公司業主（淨利∕損）770.0010,1310.1761,0340.35-200,616-1.25　非控制權益（淨利∕損）188,4902.6416,3860.28157,2520.89-19,744-0.12綜合損益總額歸屬於：        　母公司業主（綜合損益）34,2510.48209,9303.60354,3752.01-492,250-3.07　非控制權益（綜合損益）196,2932.7550,1900.86176,7581.00-91,476-0.57基本每股盈餘        　基本每股盈餘合計0.00 0.02 0.11 -0.37 稀釋每股盈餘        　稀釋每股盈餘合計0.00 0.02 0.11 -0.37 資料來源:交易所公開資訊觀測站