醫影(6637)  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207,986100.00145,378100.00728,506100.00914,935100.00　　　銷貨收入207,986100.00145,378100.00728,506100.00914,935100.00　　銷貨收入淨額207,986100.00145,378100.00728,506100.00914,935100.00　營業收入合計207,986100.00145,378100.00728,506100.00914,935100.00營業成本        　銷貨成本        　　銷貨成本130,49262.7474,44851.21508,88769.85652,82071.35　　銷貨成本合計130,49262.7474,44851.21508,88769.85652,82071.35　營業成本合計130,49262.7474,44851.21508,88769.85652,82071.35營業毛利（毛損）77,49437.2670,93048.79219,61930.15262,11528.65營業毛利（毛損）淨額77,49437.2670,93048.79219,61930.15262,11528.65營業費用        　推銷費用18,2268.7618,81212.9453,0957.2951,5425.63　　其他費用18,2268.7618,81212.9453,0957.2951,5425.63　管理費用7,4943.609,3396.4227,3623.7629,8133.26　　其他費用7,4943.609,3396.4227,3623.7629,8133.26　預期信用減損損失(利益)-109-0.05140.01200.00720.01　營業費用合計25,61112.3128,16519.3780,47711.0581,4278.90營業利益（損失）51,88324.9542,76529.42139,14219.10180,68819.75營業外收入及支出        　利息收入        　　銀行存款利息1,4510.701,0130.704,6590.642,9710.32　　其他利息收入3,3811.632,8421.958,8361.214,7500.52　　利息收入合計4,8322.323,8552.6513,4951.857,7210.84　其他利益及損失        　　處分不動產、廠房及設備利益1220.066800.471,1460.164,6350.51　　外幣兌換利益00.002,8151.94250.001,3440.15　　什項支出20.00-575-0.40-77-0.01-545-0.06　　減損損失3,4371.652,4211.679,8341.354,1830.46　　　其他減損損失3,4371.652,4211.679,8341.354,1830.46　　其他利益及損失淨額-3,317-1.591,6491.13-8,586-1.182,3410.26　財務成本        　　利息費用2,5391.221,6501.137,3581.014,7580.52　　財務成本淨額2,5391.221,6501.137,3581.014,7580.52　營業外收入及支出合計-1,024-0.493,8542.65-2,449-0.345,3040.58繼續營業單位稅前淨利（淨損）50,85924.4546,61932.07136,69318.76185,99220.33所得稅費用（利益）        　本期所得稅費用（利益）11,1795.376,0104.1327,4133.7637,7284.12　所得稅費用（利益）合計11,1795.376,0104.1327,4133.7637,7284.12繼續營業單位本期淨利（淨損）39,68019.0840,60927.93109,28015.00148,26416.20本期淨利（淨損）39,68019.0840,60927.93109,28015.00148,26416.20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1,3490.654,5643.146,0550.83-9,645-1.05　　後續可能重分類至損益之項目總額1,3490.654,5643.146,0550.83-9,645-1.05　其他綜合損益（淨額）1,3490.654,5643.146,0550.83-9,645-1.05本期綜合損益總額41,02919.7345,17331.07115,33515.83138,61915.15淨利（損）歸屬於：        　母公司業主（淨利∕損）39,68019.0840,60927.93109,28015.00148,26416.20綜合損益總額歸屬於：        　母公司業主（綜合損益）41,02919.7345,17331.07115,33515.83138,61915.15基本每股盈餘        　繼續營業單位淨利（淨損）1.48 1.51 4.08 5.80 　基本每股盈餘合計1.48 1.51 4.08 5.80 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.48 1.51 4.06 5.78 　稀釋每股盈餘合計1.48 1.51 4.06 5.78 資料來源:交易所公開資訊觀測站