廣越(4438)  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7,411,271100.007,271,335100.0015,351,046100.0014,831,960100.00營業成本        　營業成本合計6,271,35884.626,178,02584.9613,138,15185.5812,652,32685.30營業毛利（毛損）1,139,91315.381,093,31015.042,212,89514.422,179,63414.70營業毛利（毛損）淨額1,139,91315.381,093,31015.042,212,89514.422,179,63414.70營業費用        　推銷費用106,3491.4388,2301.21246,7421.61216,8371.46　管理費用344,4354.65318,9784.39959,8776.25899,0786.06　研究發展費用69,7880.9463,4950.87198,4731.29187,2311.26　預期信用減損損失(利益)320.00-695-0.011,5150.01-856-0.01　營業費用合計520,6047.02470,0086.461,406,6079.161,302,2908.78營業利益（損失）619,3098.36623,3028.57806,2885.25877,3445.92營業外收入及支出        　利息收入        　　利息收入合計21,8880.3017,7180.2463,9040.4267,9340.46　其他收入        　　其他收入合計17,2660.2315,6500.2280,7360.5350,9470.34　其他利益及損失        　　其他利益及損失淨額-18,264-0.2513,6870.19222,7981.45-405,673-2.74　財務成本        　　財務成本淨額54,6350.7467,0660.92139,5070.91158,3871.07　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70,8800.9679,9631.1076,1790.50104,8490.71　營業外收入及支出合計37,1350.5059,9520.82304,1101.98-340,330-2.29繼續營業單位稅前淨利（淨損）656,4448.86683,2549.401,110,3987.23537,0143.62所得稅費用（利益）        　所得稅費用（利益）合計170,9782.31147,9832.04257,8571.68173,2391.17繼續營業單位本期淨利（淨損）485,4666.55535,2717.36852,5415.55363,7752.45本期淨利（淨損）485,4666.55535,2717.36852,5415.55363,7752.45其他綜合損益(淨額)        　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69,0700.93266,5513.67268,6121.75-548,054-3.70　　與可能重分類之項目相關之所得稅13,2650.1844,9300.6249,8620.32-97,535-0.66　　後續可能重分類至損益之項目總額55,8050.75221,6213.05218,7501.42-450,519-3.04　其他綜合損益（淨額）55,8050.75221,6213.05218,7501.42-450,519-3.04本期綜合損益總額541,2717.30756,89210.411,071,2916.98-86,744-0.58淨利（損）歸屬於：        　母公司業主（淨利∕損）439,6175.93518,1967.13721,8664.70352,9162.38　非控制權益（淨利∕損）45,8490.6217,0750.23130,6750.8510,8590.07綜合損益總額歸屬於：        　母公司業主（綜合損益）492,4546.64691,1009.50917,6795.98-24,692-0.17　非控制權益（綜合損益）48,8170.6665,7920.90153,6121.00-62,052-0.42基本每股盈餘        　繼續營業單位淨利（淨損）3.90 5.05 6.41 3.43 　基本每股盈餘合計3.90 5.05 6.41 3.43 稀釋每股盈餘        　繼續營業單位淨利（淨損）3.57 4.54 5.90 3.21 　稀釋每股盈餘合計3.57 4.54 5.90 3.21 資料來源:交易所公開資訊觀測站