鴻準(2354)  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57,715,706100.0042,331,575100.00113,331,833100.00113,555,634100.00營業成本        　營業成本合計56,180,01297.3440,799,20396.38109,348,37996.49109,507,69796.44營業毛利（毛損）1,535,6942.661,532,3723.623,983,4543.514,047,9373.56營業毛利（毛損）淨額1,535,6942.661,532,3723.623,983,4543.514,047,9373.56營業費用        　推銷費用238,3240.41211,1130.50683,7740.60566,7760.50　管理費用459,3100.80307,6600.731,094,3200.97887,9980.78　研究發展費用413,6540.72414,8800.981,073,7910.951,068,1660.94　預期信用減損損失(利益)-6,087-0.017,6390.02-15,021-0.015,5450.00　營業費用合計1,105,2011.91941,2922.222,836,8642.502,528,4852.23營業利益（損失）430,4930.75591,0801.401,146,5901.011,519,4521.34營業外收入及支出        　利息收入        　　利息收入合計562,1350.97566,9731.341,653,9961.461,707,6481.50　其他收入        　　其他收入合計170,2220.29134,2970.32629,5850.56673,7540.59　其他利益及損失        　　其他利益及損失淨額-400,504-0.6939,4190.09-147,373-0.13-68,705-0.06　財務成本        　　財務成本淨額66,2300.1171,3230.17213,5980.19198,3740.17　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-1,0310.00-53,734-0.13-59,755-0.05-198,123-0.17　營業外收入及支出合計264,5920.46615,6321.451,862,8551.641,916,2001.69繼續營業單位稅前淨利（淨損）695,0851.201,206,7122.853,009,4452.663,435,6523.03所得稅費用（利益）        　所得稅費用（利益）合計303,1590.53342,4680.811,085,4790.961,100,9370.97繼續營業單位本期淨利（淨損）391,9260.68864,2442.041,923,9661.702,334,7152.06本期淨利（淨損）391,9260.68864,2442.041,923,9661.702,334,7152.06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-81,560-0.142,558,6956.044,050,4933.57-1,352,358-1.19　　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-1300.009340.00-4400.00-16,087-0.01　　不重分類至損益之項目總額-81,690-0.142,559,6296.054,050,0533.57-1,368,445-1.21　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587,3131.023,836,7819.063,405,4823.00-6,351,831-5.59　　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1,0040.00131,9570.3149,2500.04-310,272-0.27　　後續可能重分類至損益之項目總額588,3171.023,968,7389.383,454,7323.05-6,662,103-5.87　其他綜合損益（淨額）506,6270.886,528,36715.427,504,7856.62-8,030,548-7.07本期綜合損益總額898,5531.567,392,61117.469,428,7518.32-5,695,833-5.02淨利（損）歸屬於：        　母公司業主（淨利∕損）388,1950.67879,7702.081,941,7781.712,373,0862.09　非控制權益（淨利∕損）3,7310.01-15,526-0.04-17,812-0.02-38,371-0.03綜合損益總額歸屬於：        　母公司業主（綜合損益）894,1551.557,430,77817.559,455,3678.34-5,703,357-5.02　非控制權益（綜合損益）4,3980.01-38,167-0.09-26,616-0.027,5240.01基本每股盈餘        　繼續營業單位淨利（淨損）0.27 0.62 1.37 1.68 　基本每股盈餘合計0.27 0.62 1.37 1.68 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.27 0.62 1.37 1.67 　稀釋每股盈餘合計0.27 0.62 1.37 1.67 資料來源:交易所公開資訊觀測站