世豐(2065)  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638,508100.00482,937100.001,730,974100.001,545,748100.00　營業收入合計638,508100.00482,937100.001,730,974100.001,545,748100.00營業成本        　銷貨成本        　　銷貨成本合計523,30181.96428,74688.781,420,83482.081,325,90185.78　營業成本合計523,30181.96428,74688.781,420,83482.081,325,90185.78營業毛利（毛損）115,20718.0454,19111.22310,14017.92219,84714.22營業毛利（毛損）淨額115,20718.0454,19111.22310,14017.92219,84714.22營業費用        　推銷費用12,8402.0110,7292.2237,4592.1633,6122.17　管理費用42,1146.6036,2727.51122,7597.09115,4507.47　研究發展費用2,8640.452,7640.578,8750.518,7980.57　預期信用減損損失(利益)-99-0.02-90.00-99-0.01-360.00　營業費用合計57,7199.0449,75610.30168,9949.76157,82410.21營業利益（損失）57,4889.004,4350.92141,1468.1562,0234.01營業外收入及支出        　利息收入        　　利息收入合計1,4080.222,9300.614,0300.239,3520.61　其他收入        　　其他收入合計3,2320.516,1621.2823,9101.3823,8531.54　其他利益及損失        　　其他利益及損失淨額-12,769-2.0044,0329.1248,0632.78-52,273-3.38　財務成本        　　財務成本淨額7,9921.258,4871.7624,3671.4124,1081.56　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11,2781.779,8782.0540,8182.3612,8560.83　營業外收入及支出合計-4,843-0.7654,51511.2992,4545.34-30,320-1.96繼續營業單位稅前淨利（淨損）52,6458.2558,95012.21233,60013.5031,7032.05所得稅費用（利益）        　所得稅費用（利益）合計11,5931.827,2031.4948,3402.797,2120.47繼續營業單位本期淨利（淨損）41,0526.4351,74710.72185,26010.7024,4911.58本期淨利（淨損）41,0526.4351,74710.72185,26010.7024,4911.58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-8,226-1.29-19,128-3.96-32,149-1.86-168,448-10.90　　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-140.0000.00-499-0.0300.00　　不重分類至損益之項目總額-8,240-1.29-19,128-3.96-32,648-1.89-168,448-10.90　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5,6450.8810,7492.238,2500.48-44,939-2.91　　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1,7590.28-3,495-0.724,4670.26-7,622-0.49　　後續可能重分類至損益之項目總額7,4041.167,2541.5012,7170.73-52,561-3.40　其他綜合損益（淨額）-836-0.13-11,874-2.46-19,931-1.15-221,009-14.30本期綜合損益總額40,2166.3039,8738.26165,3299.55-196,518-12.71淨利（損）歸屬於：        　母公司業主（淨利∕損）41,0526.4351,74710.72185,26010.7024,4911.58綜合損益總額歸屬於：        　母公司業主（綜合損益）40,2166.3039,8738.26165,3299.55-196,518-12.71基本每股盈餘        　基本每股盈餘合計0.65 0.81 2.92 0.39 稀釋每股盈餘        　稀釋每股盈餘合計0.64 0.81 2.90 0.39 資料來源:交易所公開資訊觀測站