宜鼎(5289)  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25,887,731100.003,807,401100.0061,513,750100.009,454,572100.00　　銷貨收入淨額25,887,731100.003,807,401100.0061,513,750100.009,454,572100.00　營業收入合計25,887,731100.003,807,401100.0061,513,750100.009,454,572100.00營業成本        　銷貨成本        　　銷貨成本合計13,080,68050.532,558,58367.2026,325,73042.806,619,93270.02　營業成本合計13,080,68050.532,558,58367.2026,325,73042.806,619,93270.02營業毛利（毛損）12,807,05149.471,248,81832.8035,188,02057.202,834,64029.98營業毛利（毛損）淨額12,807,05149.471,248,81832.8035,188,02057.202,834,64029.98營業費用        　推銷費用507,3031.96232,5696.111,358,4462.21620,9656.57　管理費用531,7422.05151,6663.981,365,3402.22367,3423.89　研究發展費用413,2911.60146,3413.841,109,4491.80407,2644.31　預期信用減損損失(利益)-2000.004830.013,9500.015110.01　營業費用合計1,452,1365.61531,05913.953,837,1856.241,396,08214.77營業利益（損失）11,354,91543.86717,75918.8531,350,83550.971,438,55815.22營業外收入及支出        　利息收入        　　利息收入合計2,9690.013,5360.0924,8910.0419,5110.21　其他收入        　　其他收入合計7,5140.038,3740.2221,9630.0424,0020.25　其他利益及損失        　　其他利益及損失淨額126,0300.4983,0772.18257,9340.42-28,513-0.30　財務成本        　　財務成本淨額51,2250.205,4650.14118,4910.1910,6090.11　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15,4180.06-784-0.0249,9000.08-4,826-0.05　營業外收入及支出合計100,7060.3988,7382.33236,1970.38-4350.00繼續營業單位稅前淨利（淨損）11,455,62144.25806,49721.1831,587,03251.351,438,12315.21所得稅費用（利益）        　所得稅費用（利益）合計2,390,8279.24163,9234.316,638,84610.79289,8863.07繼續營業單位本期淨利（淨損）9,064,79435.02642,57416.8824,948,18640.561,148,23712.14本期淨利（淨損）9,064,79435.02642,57416.8824,948,18640.561,148,23712.14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-1840.007080.021,3140.00-3660.00　　不重分類至損益之項目總額-1840.007080.021,3140.00-3660.00　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-3520.002,9520.086,6030.01-2,312-0.02　　可能重分類至損益之其他項目00.0000.0000.0000.00　　後續可能重分類至損益之項目總額-3520.002,9520.086,6030.01-2,312-0.02　其他綜合損益（淨額）-5360.003,6600.107,9170.01-2,678-0.03本期綜合損益總額9,064,25835.01646,23416.9724,956,10340.571,145,55912.12淨利（損）歸屬於：        　母公司業主（淨利∕損）9,047,16434.95643,03816.8924,881,59340.451,164,92712.32　非控制權益（淨利∕損）17,6300.07-464-0.0166,5930.11-16,690-0.18綜合損益總額歸屬於：        　母公司業主（綜合損益）9,046,60934.95646,55416.9824,889,47340.461,162,41312.29　非控制權益（綜合損益）17,6490.07-320-0.0166,6300.11-16,854-0.18基本每股盈餘        　基本每股盈餘合計93.09 6.73 256.23 12.22 稀釋每股盈餘        　稀釋每股盈餘合計90.51 6.68 249.01 12.11 資料來源:交易所公開資訊觀測站