佳世達(2352)  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56,763,648100.0052,532,297100.00161,035,394100.00155,743,262100.00營業成本        　營業成本合計46,948,00582.7143,657,42383.11133,518,73882.91129,619,49683.23營業毛利（毛損）9,815,64317.298,874,87416.8927,516,65617.0926,123,76616.77營業毛利（毛損）淨額9,815,64317.298,874,87416.8927,516,65617.0926,123,76616.77營業費用        　推銷費用4,731,2738.344,573,2448.7113,951,2148.6613,401,4628.60　管理費用1,998,0243.521,601,4193.055,415,7703.364,794,7353.08　研究發展費用2,148,1883.781,776,8653.385,876,7603.655,202,0533.34　預期信用減損損失(利益)6550.00105,4850.20-8,464-0.01146,9010.09　營業費用合計8,878,14015.648,057,01315.3425,235,28015.6723,545,15115.12營業利益（損失）937,5031.65817,8611.562,281,3761.422,578,6151.66營業外收入及支出        　利息收入        　　利息收入合計195,7120.3498,9340.19508,1160.32410,0000.26　其他收入        　　其他收入合計356,5190.63339,4070.65593,2410.37472,1670.30　其他利益及損失        　　其他利益及損失淨額813,0591.435,4880.011,966,2751.22282,0630.18　財務成本        　　財務成本淨額595,2981.05491,3810.941,626,7491.011,472,6750.95　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83,4270.1536,0370.07182,4470.11109,5080.07　營業外收入及支出合計853,4191.50-11,515-0.021,623,3301.01-198,937-0.13繼續營業單位稅前淨利（淨損）1,790,9223.16806,3461.533,904,7062.422,379,6781.53所得稅費用（利益）        　所得稅費用（利益）合計522,7890.92421,6900.801,216,1980.761,031,1000.66繼續營業單位本期淨利（淨損）1,268,1332.23384,6560.732,688,5081.671,348,5780.87本期淨利（淨損）1,268,1332.23384,6560.732,688,5081.671,348,5780.87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00.0000.002300.008740.00　　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2,992,1875.27467,6040.8913,901,4668.63-868,706-0.56　　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-73,395-0.1340,5420.0871,1460.04-49,180-0.03　　與不重分類之項目相關之所得稅-6,726-0.01-12,092-0.0215,9710.01-13,471-0.01　　不重分類至損益之項目總額2,925,5185.15520,2380.9913,956,8718.67-903,541-0.58　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249,4670.441,769,3753.371,293,9120.80-2,643,142-1.70　　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-可能重分類至損益之項目18,9070.03182,9920.35100,5270.06-274,729-0.18　　後續可能重分類至損益之項目總額268,3740.471,952,3673.721,394,4390.87-2,917,871-1.87　其他綜合損益（淨額）3,193,8925.632,472,6054.7115,351,3109.53-3,821,412-2.45本期綜合損益總額4,462,0257.862,857,2615.4418,039,81811.20-2,472,834-1.59淨利（損）歸屬於：        　母公司業主（淨利∕損）548,2760.97251,2540.481,459,6900.911,090,4420.70　非控制權益（淨利∕損）719,8571.27133,4020.251,228,8180.76258,1360.17綜合損益總額歸屬於：        　母公司業主（綜合損益）3,612,3016.362,398,1074.5716,471,95610.23-2,267,813-1.46　非控制權益（綜合損益）849,7241.50459,1540.871,567,8620.97-205,021-0.13基本每股盈餘        　基本每股盈餘合計0.35 0.15 0.92 0.59 稀釋每股盈餘        　稀釋每股盈餘合計0.35 0.15 0.92 0.59 資料來源:交易所公開資訊觀測站