TPK-KY(3673)  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19,349,011100.0016,116,848100.0056,473,816100.0048,435,103100.00　　　銷貨收入19,349,011100.0016,116,848100.0056,473,816100.0048,435,103100.00　　銷貨收入淨額19,349,011100.0016,116,848100.0056,473,816100.0048,435,103100.00　營業收入合計19,349,011100.0016,116,848100.0056,473,816100.0048,435,103100.00營業成本        　銷貨成本        　　銷貨成本17,145,22688.6114,944,24492.7251,405,32491.0345,323,62393.58　　銷貨成本合計17,145,22688.6114,944,24492.7251,405,32491.0345,323,62393.58　營業成本合計17,145,22688.6114,944,24492.7251,405,32491.0345,323,62393.58營業毛利（毛損）2,203,78511.391,172,6047.285,068,4928.973,111,4806.42營業毛利（毛損）淨額2,203,78511.391,172,6047.285,068,4928.973,111,4806.42營業費用        　推銷費用337,9221.7556,6170.35933,1201.65178,0540.37　管理費用628,0143.25619,5293.842,016,8193.571,683,7223.48　研究發展費用775,2734.01120,8980.752,203,6003.90411,9080.85　預期信用減損損失(利益)3,3620.025,5450.03-21,712-0.0411,8790.02　營業費用合計1,744,5719.02802,5894.985,131,8279.092,285,5634.72營業利益（損失）459,2142.37370,0152.30-63,335-0.11825,9171.71營業外收入及支出        　利息收入        　　銀行存款利息271,1391.40337,8672.10874,6461.551,164,9432.41　　其他利息收入1,4600.011,3650.0117,6520.033,9970.01　　利息收入合計272,5991.41339,2322.10892,2981.581,168,9402.41　其他收入        　　租金收入15,1830.083,3230.0222,0860.0412,2550.03　　股利收入6,1270.0300.006,1270.014,4370.01　　其他收入－其他81,3180.4297,2400.60260,4440.46230,9330.48　　其他收入合計102,6280.53100,5630.62288,6570.51247,6250.51　其他利益及損失        　　處分投資利益00.0000.0000.0015,8070.03　　外幣兌換利益71,4060.3700.00200,9750.36157,3820.32　　透過損益按公允價值衡量之金融資產（負債）利益-37,906-0.20178,8501.11677,4591.20437,7290.90　　什項支出115,5330.60219,8471.36330,3000.58458,8670.95　　外幣兌換損失00.0011,4010.0700.0000.00　　其他利益及損失淨額-82,033-0.42-52,398-0.33548,1340.97152,0510.31　財務成本        　　利息費用186,6050.96197,8941.23554,1160.98633,2751.31　　財務成本淨額186,6050.96197,8941.23554,1160.98633,2751.31　預期信用減損損失(利益)        　　預期信用減損損失(利益)淨額00.002,1250.0100.002,1250.00　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失之份額-73,770-0.382,3730.01-50,533-0.0913,7800.03　　採用權益法認列之關聯企業及合資損益之份額淨額73,7700.38-2,373-0.0150,5330.09-13,780-0.03　營業外收入及支出合計180,3590.93185,0051.151,225,5062.17919,4361.90繼續營業單位稅前淨利（淨損）639,5733.31555,0203.441,162,1712.061,745,3533.60所得稅費用（利益）        　本期所得稅費用（利益）421,7492.18152,9470.95230,0470.41317,8320.66　遞延所得稅費用（利益）-244,146-1.26-28,988-0.18-748,156-1.32389,8840.80　所得稅費用（利益）合計177,6030.92123,9590.77-518,109-0.92707,7161.46繼續營業單位本期淨利（淨損）461,9702.39431,0612.671,680,2802.981,037,6372.14本期淨利（淨損）461,9702.39431,0612.671,680,2802.981,037,6372.14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-2,727-0.01-1,224-0.0116,5230.03-4,630-0.01　　不重分類至損益之其他項目31,4820.161,518,4529.42555,6680.98-2,824,519-5.83　　不重分類至損益之項目總額28,7550.151,517,2289.41572,1911.01-2,829,149-5.84　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40,0890.21-24,834-0.1563,4920.11132,5340.27　　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-3,234-0.022,4770.02-21,150-0.0410,7600.02　　後續可能重分類至損益之項目總額36,8550.19-22,357-0.1442,3420.07143,2940.30　其他綜合損益（淨額）65,6100.341,494,8719.28614,5331.09-2,685,855-5.55本期綜合損益總額527,5802.731,925,93211.952,294,8134.06-1,648,218-3.40淨利（損）歸屬於：        　母公司業主（淨利∕損）298,5001.54445,8052.771,654,1272.931,042,4832.15　非控制權益（淨利∕損）163,4700.84-14,744-0.0926,1530.05-4,846-0.01綜合損益總額歸屬於：        　母公司業主（綜合損益）352,4681.821,931,31211.982,203,0183.90-1,627,948-3.36　非控制權益（綜合損益）175,1120.91-5,380-0.0391,7950.16-20,270-0.04基本每股盈餘        　繼續營業單位淨利（淨損）0.73 1.10 4.07 2.56 　基本每股盈餘合計0.73 1.10 4.07 2.56 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.73 1.09 4.06 2.55 　稀釋每股盈餘合計0.73 1.09 4.06 2.55 資料來源:交易所公開資訊觀測站