廣積(8050)  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2,320,56199.421,228,86398.785,626,64299.274,260,75799.26　其他營業收入        　　其他營業收入淨額13,4360.5815,1941.2241,4250.7331,9110.74　營業收入合計2,333,997100.001,244,057100.005,668,067100.004,292,668100.00營業成本        　銷貨成本        　　銷貨成本合計1,984,53685.03986,71379.314,487,56379.173,347,92377.99　營業成本合計1,984,53685.03986,71379.314,487,56379.173,347,92377.99營業毛利（毛損）349,46114.97257,34420.691,180,50420.83944,74522.01營業毛利（毛損）淨額349,46114.97257,34420.691,180,50420.83944,74522.01營業費用        　推銷費用114,2544.9098,7147.93361,0096.37317,5787.40　管理費用75,1093.2281,2736.53260,8764.60237,9595.54　研究發展費用95,0144.0782,1836.61302,6305.34252,8515.89　預期信用減損損失(利益)-2,440-0.101,2440.10-5,915-0.1050,9671.19　營業費用合計281,93712.08263,41421.17918,60016.21859,35520.02營業利益（損失）67,5242.89-6,070-0.49261,9044.6285,3901.99營業外收入及支出        　利息收入        　　利息收入合計7,0400.307,1590.5817,4590.3136,9990.86　其他收入        　　其他收入合計31,7911.3636,0622.9034,6950.6138,6390.90　其他利益及損失        　　其他利益及損失淨額-26,656-1.1447,4323.81-9,852-0.17-121,406-2.83　財務成本        　　財務成本淨額24,3011.0414,8561.1957,1161.0149,3311.15　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94,0014.0347,4213.81283,8895.01111,4472.60　營業外收入及支出合計81,8753.51123,2189.90269,0754.7516,3480.38繼續營業單位稅前淨利（淨損）149,3996.40117,1489.42530,9799.37101,7382.37所得稅費用（利益）        　所得稅費用（利益）合計26,3731.1316,8181.3595,9331.6936,8960.86繼續營業單位本期淨利（淨損）123,0265.27100,3308.06435,0467.6864,8421.51本期淨利（淨損）123,0265.27100,3308.06435,0467.6864,8421.51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-50,871-2.18224,80018.07112,7531.9970,1151.63　　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-332-0.01-1,284-0.10-1,642-0.033,5960.08　　不重分類至損益之項目總額-51,203-2.19223,51617.97111,1111.9673,7111.72　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4,4720.1926,5222.1311,2830.20-62,229-1.45　　透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益00.0000.0000.00410.00　　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2,5850.117,1700.586,1530.11-10,808-0.25　　後續可能重分類至損益之項目總額7,0570.3033,6922.7117,4360.31-72,996-1.70　其他綜合損益（淨額）-44,146-1.89257,20820.67128,5472.277150.02本期綜合損益總額78,8803.38357,53828.74563,5939.9465,5571.53淨利（損）歸屬於：        　母公司業主（淨利∕損）192,3218.24125,41910.08587,05110.36193,7024.51　非控制權益（淨利∕損）-69,295-2.97-25,089-2.02-152,005-2.68-128,860-3.00綜合損益總額歸屬於：        　母公司業主（綜合損益）147,9846.34382,14630.72714,28112.60194,0394.52　非控制權益（綜合損益）-69,104-2.96-24,608-1.98-150,688-2.66-128,482-2.99基本每股盈餘        　繼續營業單位淨利（淨損）1.29 0.86 3.97 1.33 　基本每股盈餘合計1.29 0.86 3.97 1.33 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.20 0.81 3.71 1.28 　稀釋每股盈餘合計1.20 0.81 3.71 1.28 資料來源:交易所公開資訊觀測站