宏碁(2353)  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91,821,523100.0073,399,105100.00249,547,896100.00201,268,726100.00營業成本        　營業成本合計80,859,70988.0665,209,59688.84220,799,67288.48179,872,23589.37營業毛利（毛損）10,961,81411.948,189,50911.1628,748,22411.5221,396,49110.63營業毛利（毛損）淨額10,961,81411.948,189,50911.1628,748,22411.5221,396,49110.63營業費用        　推銷費用5,013,6935.464,224,5965.7614,714,1455.9011,718,9175.82　管理費用2,155,0362.351,856,8842.536,142,7282.464,915,1092.44　研究發展費用794,2040.86597,6490.812,339,4150.941,542,6190.77　營業費用合計7,962,9338.676,679,1299.1023,196,2889.3018,176,6459.03其他收益及費損淨額        　其他收益及費損淨額22,1860.02-5,204-0.0155,1390.0257,9960.03營業利益（損失）3,021,0673.291,505,1762.055,607,0752.253,277,8421.63營業外收入及支出        　利息收入        　　利息收入合計340,4070.37440,9720.601,166,5780.471,416,9860.70　其他收入        　　其他收入合計296,4090.32168,9340.23303,3640.12420,4950.21　其他利益及損失        　　其他利益及損失淨額458,2100.50769,1691.052,818,8201.13851,3860.42　財務成本        　　財務成本淨額455,6760.50204,8630.281,087,2560.44597,0470.30　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255,7790.2834,9140.05761,1700.31101,7570.05　營業外收入及支出合計895,1290.971,209,1261.653,962,6761.592,193,5771.09繼續營業單位稅前淨利（淨損）3,916,1964.272,714,3023.709,569,7513.835,471,4192.72所得稅費用（利益）        　所得稅費用（利益）合計975,0841.06680,6110.932,493,5091.001,418,1640.70繼續營業單位本期淨利（淨損）2,941,1123.202,033,6912.777,076,2422.844,053,2552.01本期淨利（淨損）2,941,1123.202,033,6912.777,076,2422.844,053,2552.01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00.0000.00-60.0000.00　　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711,3150.771,445,6221.972,733,1541.101,399,1800.70　　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6,4770.01-200.009,0030.00-1,9550.00　　不重分類至損益之項目總額717,7920.781,445,6021.972,742,1511.101,397,2250.69　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-1,4130.002,476,7163.37504,3610.20-2,499,652-1.24　　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-1140.0010,2540.011710.00-20,639-0.01　　與可能重分類之項目相關之所得稅00.0049,6220.0700.0049,6220.02　　後續可能重分類至損益之項目總額-1,5270.002,437,3483.32504,5320.20-2,569,913-1.28　其他綜合損益（淨額）716,2650.783,882,9505.293,246,6831.30-1,172,688-0.58本期綜合損益總額3,657,3773.985,916,6418.0610,322,9254.142,880,5671.43淨利（損）歸屬於：        　母公司業主（淨利∕損）2,134,9972.331,110,0691.515,008,5602.012,709,9971.35　非控制權益（淨利∕損）806,1150.88923,6221.262,067,6820.831,343,2580.67綜合損益總額歸屬於：        　母公司業主（綜合損益）2,782,0493.034,726,6436.448,063,7583.231,440,4640.72　非控制權益（綜合損益）875,3280.951,189,9981.622,259,1670.911,440,1030.72基本每股盈餘        　基本每股盈餘合計0.71 0.37 1.67 0.90 稀釋每股盈餘        　稀釋每股盈餘合計0.71 0.37 1.66 0.90 資料來源:交易所公開資訊觀測站