圓展(3669)  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607,115100.00634,988100.002,009,340100.001,877,686100.00營業成本        　營業成本合計238,29139.25268,84842.34785,38339.09769,76741.00營業毛利（毛損）368,82460.75366,14057.661,223,95760.911,107,91959.00營業毛利（毛損）淨額368,82460.75366,14057.661,223,95760.911,107,91959.00營業費用        　推銷費用200,64733.05191,78130.20617,24630.72619,87933.01　管理費用24,3244.0126,4234.1678,9013.9373,2453.90　研究發展費用119,44919.67113,92017.94358,62717.85352,00318.75　預期信用減損損失(利益)1,8270.308620.147490.0490.00　營業費用合計346,24757.03332,98652.441,055,52352.531,045,13655.66營業利益（損失）22,5773.7233,1545.22168,4348.3862,7833.34營業外收入及支出        　利息收入        　　利息收入合計6390.112,3750.377,5760.3814,9470.80　其他收入        　　其他收入合計8,9931.486,3931.0117,7420.8810,0100.53　其他利益及損失        　　其他利益及損失淨額7,4641.2338,6646.097,9580.40-28,027-1.49　財務成本        　　財務成本淨額3,0590.503,2080.519,0730.4510,0130.53　營業外收入及支出合計14,0372.3144,2246.9624,2031.20-13,083-0.70繼續營業單位稅前淨利（淨損）36,6146.0377,37812.19192,6379.5949,7002.65所得稅費用（利益）        　所得稅費用（利益）合計13,2442.1813,4752.1239,0261.9424,4721.30繼續營業單位本期淨利（淨損）23,3703.8563,90310.06153,6117.6425,2281.34本期淨利（淨損）23,3703.8563,90310.06153,6117.6425,2281.34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-142,236-23.43115,40918.179,9400.49-172,653-9.19　　不重分類至損益之項目總額-142,236-23.43115,40918.179,9400.49-172,653-9.19　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6960.1111,2761.784,3140.21-21,196-1.13　　後續可能重分類至損益之項目總額6960.1111,2761.784,3140.21-21,196-1.13　其他綜合損益（淨額）-141,540-23.31126,68519.9514,2540.71-193,849-10.32本期綜合損益總額-118,170-19.46190,58830.01167,8658.35-168,621-8.98淨利（損）歸屬於：        　母公司業主（淨利∕損）23,3703.8563,90310.06153,6117.6425,2281.34綜合損益總額歸屬於：        　母公司業主（綜合損益）-118,170-19.46190,58830.01167,8658.35-168,621-8.98基本每股盈餘        　繼續營業單位淨利（淨損）0.25 0.69 1.65 0.27 　基本每股盈餘合計0.25 0.69 1.65 0.27 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.25 0.69 1.64 0.27 　稀釋每股盈餘合計0.25 0.69 1.64 0.27 資料來源:交易所公開資訊觀測站