潤泰新(9945)  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9,895,051100.009,100,299100.0032,412,511100.0025,147,881100.00營業成本        　營業成本合計7,297,05273.746,837,62775.1423,919,78573.8018,939,04075.31營業毛利（毛損）2,597,99926.262,262,67224.868,492,72626.206,208,84124.69營業毛利（毛損）淨額2,597,99926.262,262,67224.868,492,72626.206,208,84124.69營業費用        　推銷費用235,6092.38257,7432.83790,0862.44720,2532.86　管理費用443,1504.48357,8103.931,201,4873.711,008,6364.01　研究發展費用29,5790.3025,6570.2886,4860.2771,0710.28　預期信用減損損失(利益)-4070.00-1450.00-2,063-0.01-5380.00　營業費用合計707,9317.15641,0657.042,075,9966.401,799,4227.16營業利益（損失）1,890,06819.101,621,60717.826,416,73019.804,409,41917.53營業外收入及支出        　利息收入        　　利息收入合計12,9720.1317,0620.1943,5100.1356,4000.22　其他收入        　　其他收入合計174,0321.76200,4852.20275,6210.85356,8211.42　其他利益及損失        　　其他利益及損失淨額-61,690-0.62404,7514.45-301,901-0.93248,2900.99　財務成本        　　財務成本淨額286,1132.89293,2233.22846,7462.61796,7013.17　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3,238,33732.7315,761,145173.1911,396,42335.161,555,4596.19　營業外收入及支出合計3,077,53831.1016,090,220176.8110,566,90732.601,420,2695.65繼續營業單位稅前淨利（淨損）4,967,60650.2017,711,827194.6316,983,63752.405,829,68823.18所得稅費用（利益）        　所得稅費用（利益）合計334,5183.38382,2494.201,116,1673.44955,4113.80繼續營業單位本期淨利（淨損）4,633,08846.8217,329,578190.4315,867,47048.954,874,27719.38本期淨利（淨損）4,633,08846.8217,329,578190.4315,867,47048.954,874,27719.38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400,6034.05-265,666-2.92185,7780.57-1,550,765-6.17　　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4,860,35349.12-166,124-1.8343,812,459135.17-470,739-1.87　　與不重分類之項目相關之所得稅28,6870.29-36,620-0.4021,4970.07-102,471-0.41　　不重分類至損益之項目總額5,232,26952.88-395,170-4.3443,976,740135.68-1,919,033-7.63　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-1450.0095,6991.0534,0840.11-197,737-0.79　　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13,789,662139.36-16,278,582-178.8835,555,160109.70-27,220,622-108.24　　與可能重分類之項目相關之所得稅118,9821.20-104,093-1.14502,6051.55-254,810-1.01　　後續可能重分類至損益之項目總額13,670,535138.16-16,078,790-176.6835,086,639108.25-27,163,549-108.02　其他綜合損益（淨額）18,902,804191.03-16,473,960-181.0379,063,379243.93-29,082,582-115.65本期綜合損益總額23,535,892237.86855,6189.4094,930,849292.88-24,208,305-96.26淨利（損）歸屬於：        　母公司業主（淨利∕損）3,912,94239.5416,538,121181.7313,995,02843.183,119,03112.40　非控制權益（淨利∕損）720,1467.28791,4578.701,872,4425.781,755,2466.98綜合損益總額歸屬於：        　母公司業主（綜合損益）22,547,713227.87106,8371.1792,929,849286.71-25,206,933-100.23　非控制權益（綜合損益）988,1799.99748,7818.232,001,0006.17998,6283.97基本每股盈餘        　繼續營業單位淨利（淨損）1.44 6.06 5.14 1.14 　基本每股盈餘合計1.44 6.06 5.14 1.14 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.44 6.06 5.14 1.14 　稀釋每股盈餘合計1.44 6.06 5.14 1.14 資料來源:交易所公開資訊觀測站