佳必琪(6197)  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2,578,211100.002,116,621100.007,112,839100.005,729,212100.00營業成本        　營業成本合計1,727,36867.001,421,61467.164,634,57665.163,809,92766.50營業毛利（毛損）850,84333.00695,00732.842,478,26334.841,919,28533.50營業毛利（毛損）淨額850,84333.00695,00732.842,478,26334.841,919,28533.50營業費用        　推銷費用113,2414.39122,0995.77329,3694.63341,1845.96　管理費用106,3544.13107,6435.09325,2044.57297,9735.20　研究發展費用121,7144.7257,5082.72282,4473.97150,2932.62　預期信用減損損失(利益)-404-0.029930.05-1,246-0.022,7180.05　營業費用合計340,90513.22288,24313.62935,77413.16792,16813.83營業利益（損失）509,93819.78406,76419.221,542,48921.691,127,11719.67營業外收入及支出        　利息收入        　　利息收入合計2,7990.114,0920.1922,6620.3224,4940.43　其他收入        　　其他收入合計26,5681.0328,4601.34104,8051.4733,2860.58　其他利益及損失        　　其他利益及損失淨額13,2570.51-38,675-1.8314,7900.21-132,268-2.31　財務成本        　　財務成本淨額5,0440.206,6190.3118,5530.2619,5130.34　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-4,136-0.16-363-0.02-7,994-0.11-696-0.01　營業外收入及支出合計33,4441.30-13,105-0.62115,7101.63-94,697-1.65繼續營業單位稅前淨利（淨損）543,38221.08393,65918.601,658,19923.311,032,42018.02所得稅費用（利益）        　所得稅費用（利益）合計112,0294.3585,6454.05337,9274.75237,4984.15繼續營業單位本期淨利（淨損）431,35316.73308,01414.551,320,27218.56794,92213.87本期淨利（淨損）431,35316.73308,01414.551,320,27218.56794,92213.87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-225,217-8.747,0890.33134,5221.89196,7293.43　　不重分類至損益之項目總額-225,217-8.747,0890.33134,5221.89196,7293.43　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28,5771.11108,8625.14118,2841.66-137,123-2.39　　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1,0140.043,1400.152,0490.03-8,169-0.14　　後續可能重分類至損益之項目總額29,5911.15112,0025.29120,3331.69-145,292-2.54　其他綜合損益（淨額）-195,626-7.59119,0915.63254,8553.5851,4370.90本期綜合損益總額235,7279.14427,10520.181,575,12722.14846,35914.77淨利（損）歸屬於：        　母公司業主（淨利∕損）412,47916.00290,49713.721,268,29217.83744,64113.00　非控制權益（淨利∕損）18,8740.7317,5170.8351,9800.7350,2810.88綜合損益總額歸屬於：        　母公司業主（綜合損益）217,8688.45405,81419.171,528,57321.49800,75313.98　非控制權益（綜合損益）17,8590.6921,2911.0146,5540.6545,6060.80基本每股盈餘        　繼續營業單位淨利（淨損）3.29 2.38 10.28 6.10 　基本每股盈餘合計3.29 2.38 10.28 6.10 稀釋每股盈餘        　繼續營業單位淨利（淨損）3.21 2.29 9.90 5.87 　稀釋每股盈餘合計3.21 2.29 9.90 5.87 資料來源:交易所公開資訊觀測站