達爾膚(6523)  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282,363100.00320,759100.00761,581100.00893,428100.00營業成本        　營業成本合計96,22334.08103,64532.31261,91334.39274,38730.71營業毛利（毛損）186,14065.92217,11467.69499,66865.61619,04169.29營業毛利（毛損）淨額186,14065.92217,11467.69499,66865.61619,04169.29營業費用        　推銷費用78,05127.6486,52626.98237,08031.13210,99223.62　管理費用21,3507.5617,6825.5155,7847.3253,2095.96　研究發展費用2,7110.962,1730.686,7360.886,7440.75　預期信用減損損失(利益)360.01360.01270.00300.00　營業費用合計102,14836.18106,41733.18299,62739.34270,97530.33營業利益（損失）83,99229.75110,69734.51200,04126.27348,06638.96營業外收入及支出        　利息收入        　　利息收入合計7,5872.698,0792.5222,8533.0028,2813.17　其他收入        　　其他收入合計1960.071010.034640.062380.03　其他利益及損失        　　其他利益及損失淨額9250.3313,6444.256,4760.85-36,059-4.04　除列按攤銷後成本衡量金融資產淨損益        　　除列按攤銷後成本衡量金融資產淨損益00.0000.002020.03710.01　財務成本        　　財務成本淨額2720.103320.108810.121,0540.12　營業外收入及支出合計8,4362.9921,4926.7029,1143.82-8,523-0.95繼續營業單位稅前淨利（淨損）92,42832.73132,18941.21229,15530.09339,54338.00所得稅費用（利益）        　所得稅費用（利益）合計9,2843.2920,8426.5046,7796.1476,5258.57繼續營業單位本期淨利（淨損）83,14429.45111,34734.71182,37623.95263,01829.44本期淨利（淨損）83,14429.45111,34734.71182,37623.95263,01829.44本期綜合損益總額83,14429.45111,34734.71182,37623.95263,01829.44淨利（損）歸屬於：        　母公司業主（淨利∕損）83,14429.45111,34734.71182,37623.95263,01829.44綜合損益總額歸屬於：        　母公司業主（綜合損益）83,14429.45111,34734.71182,37623.95263,01829.44基本每股盈餘        　繼續營業單位淨利（淨損）1.85 2.47 4.05 5.84 　基本每股盈餘合計1.85 2.47 4.05 5.84 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.84 2.47 4.04 5.82 　稀釋每股盈餘合計1.84 2.47 4.04 5.82 資料來源:交易所公開資訊觀測站