立達(5262)  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813,267100.00476,843100.002,230,329100.001,441,963100.00營業成本        　營業成本合計297,31436.56252,32052.91872,59739.12807,70656.01營業毛利（毛損）515,95363.44224,52347.091,357,73260.88634,25743.99營業毛利（毛損）淨額515,95363.44224,52347.091,357,73260.88634,25743.99營業費用        　推銷費用314,98438.73187,42039.30808,19936.24547,86437.99　管理費用27,2583.3519,1604.0282,2893.6955,2963.83　預期信用減損損失(利益)2800.03100.002870.011350.01　營業費用合計342,52242.12206,59043.32890,77539.94603,29541.84營業利益（損失）173,43121.3317,9333.76466,95720.9430,9622.15營業外收入及支出        　利息收入        　　利息收入合計560.011430.036000.031,8760.13　其他收入        　　其他收入合計9480.121,4090.304,3370.194,6160.32　其他利益及損失        　　其他利益及損失淨額-5,985-0.74-2,192-0.4635,6351.6011,9810.83　財務成本        　　財務成本淨額7,7440.955,7451.2023,9621.0715,3821.07　營業外收入及支出合計-12,725-1.56-6,385-1.3416,6100.743,0910.21繼續營業單位稅前淨利（淨損）160,70619.7611,5482.42483,56721.6834,0532.36所得稅費用（利益）        　所得稅費用（利益）合計54,9126.752,4290.51150,9346.778,2160.57繼續營業單位本期淨利（淨損）105,79413.019,1191.91332,63314.9125,8371.79本期淨利（淨損）105,79413.019,1191.91332,63314.9125,8371.79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1,1090.141,8940.40-1,777-0.088690.06　　不重分類至損益之項目總額1,1090.141,8940.40-1,777-0.088690.06　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2,4230.3015,5743.276,9350.31-30,049-2.08　　後續可能重分類至損益之項目總額2,4230.3015,5743.276,9350.31-30,049-2.08　其他綜合損益（淨額）3,5320.4317,4683.665,1580.23-29,180-2.02本期綜合損益總額109,32613.4426,5875.58337,79115.15-3,343-0.23淨利（損）歸屬於：        　母公司業主（淨利∕損）105,79413.019,1191.91332,63314.9125,8371.79綜合損益總額歸屬於：        　母公司業主（綜合損益）109,32613.4426,5875.58337,79115.15-3,343-0.23基本每股盈餘        　基本每股盈餘合計2.01 0.18 6.37 0.51 稀釋每股盈餘        　稀釋每股盈餘合計1.97 0.18 6.24 0.51 資料來源:交易所公開資訊觀測站