新紡(1419)  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1,381,34394.341,159,96992.553,770,49693.662,964,72191.11　　銷貨收入淨額1,381,34394.341,159,96992.553,770,49693.662,964,72191.11　租賃收入        　　租賃收入合計82,5845.6493,3267.45254,2836.32285,9698.79　其他營業收入        　　其他營業收入淨額3190.02560.009310.023,2010.10　營業收入合計1,464,246100.001,253,351100.004,025,710100.003,253,891100.00營業成本        　銷貨成本        　　銷貨成本合計1,075,04673.42938,58174.892,923,37572.622,329,77371.60　租賃成本        　　租賃成本合計24,0381.6422,3771.7974,3801.8568,0962.09　營業成本合計1,099,08475.06960,95876.672,997,75574.472,397,86973.69營業毛利（毛損）365,16224.94292,39323.331,027,95525.53856,02226.31營業毛利（毛損）淨額365,16224.94292,39323.331,027,95525.53856,02226.31營業費用        　推銷費用143,5009.80136,64610.90438,32310.89418,10212.85　管理費用51,6003.5245,6803.64162,0994.03130,0034.00　研究發展費用13,0840.8912,2370.9837,6130.9333,9941.04　預期信用減損損失(利益)00.0000.0000.005360.02　營業費用合計208,18414.22194,56315.52638,03515.85582,63517.91營業利益（損失）156,97810.7297,8307.81389,9209.69273,3878.40營業外收入及支出        　利息收入        　　利息收入合計6,1570.422,5750.2121,3600.5310,6630.33　其他收入        　　其他收入合計279,18519.07152,28512.15679,69416.88538,57716.55　其他利益及損失        　　其他利益及損失淨額1,1560.0872,8785.812,809,12869.78-43,413-1.33　財務成本        　　財務成本淨額17,0831.1717,1181.3742,0251.0446,1841.42　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54,9903.76304,40624.29130,9543.25328,21210.09　營業外收入及支出合計324,40522.16515,02641.093,599,11189.40787,85524.21繼續營業單位稅前淨利（淨損）481,38332.88612,85648.903,989,03199.091,061,24232.61所得稅費用（利益）        　所得稅費用（利益）合計33,7042.3026,9202.15189,7584.7151,8031.59繼續營業單位本期淨利（淨損）447,67930.57585,93646.753,799,27394.381,009,43931.02本期淨利（淨損）447,67930.57585,93646.753,799,27394.381,009,43931.02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1,341,67591.631,660,854132.513,567,67588.621,052,86932.36　　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198,52713.56-16,199-1.29437,28510.86160,5324.93　　不重分類至損益之項目總額1,540,202105.191,644,655131.224,004,96099.481,213,40137.29　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290.006,4240.51-12,421-0.31-24,499-0.75　　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00.00-4,182-0.334750.01-3,519-0.11　　與可能重分類之項目相關之所得稅60.004490.04-2,389-0.06-5,604-0.17　　後續可能重分類至損益之項目總額230.001,7930.14-9,557-0.24-22,414-0.69　其他綜合損益（淨額）1,540,225105.191,646,448131.363,995,40399.251,190,98736.60本期綜合損益總額1,987,904135.762,232,384178.117,794,676193.622,200,42667.62淨利（損）歸屬於：        　母公司業主（淨利∕損）447,67930.57585,93646.753,799,27394.381,009,43931.02綜合損益總額歸屬於：        　母公司業主（綜合損益）1,987,904135.762,232,384178.117,794,676193.622,200,42667.62基本每股盈餘        　繼續營業單位淨利（淨損）1.50 1.96 12.70 3.37 　基本每股盈餘合計1.50 1.96 12.70 3.37 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.49 1.96 12.67 3.37 　稀釋每股盈餘合計1.49 1.96 12.67 3.37 資料來源:交易所公開資訊觀測站