合晶(6182)  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2,996,029100.002,557,041100.008,186,016100.007,385,681100.00營業成本        　營業成本合計2,311,74877.161,959,41376.636,416,23578.385,698,47777.16營業毛利（毛損）684,28122.84597,62823.371,769,78121.621,687,20422.84未實現銷貨（損）益00.0000.0000.0000.00營業毛利（毛損）淨額684,28122.84597,62823.371,769,78121.621,687,20422.84營業費用        　推銷費用55,4601.8546,1741.81162,9111.99134,8731.83　管理費用244,4588.16224,4458.78734,4978.97639,3488.66　研究發展費用218,4357.29184,8567.23586,3457.16534,7127.24　預期信用減損損失(利益)-1,634-0.05-361-0.011,6250.02-2,425-0.03　營業費用合計516,71917.25455,11417.801,485,37818.151,306,50817.69營業利益（損失）167,5625.59142,5145.57284,4033.47380,6965.15營業外收入及支出        　利息收入        　　按攤銷後成本衡量之金融資產利息收入22,0520.7416,8830.6643,5280.5380,3571.09　　利息收入合計22,0520.7416,8830.6643,5280.5380,3571.09　其他收入        　　其他收入合計69,2282.3126,3991.03151,5351.8598,4631.33　其他利益及損失        　　其他利益及損失淨額-20,875-0.7032,5791.27-51,663-0.63-70,779-0.96　財務成本        　　財務成本淨額40,5831.3533,7061.32118,1801.4499,4841.35　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-241-0.0100.00-468-0.0100.00　營業外收入及支出合計29,5810.9942,1551.6524,7520.308,5570.12繼續營業單位稅前淨利（淨損）197,1436.58184,6697.22309,1553.78389,2535.27所得稅費用（利益）        　所得稅費用（利益）合計57,0901.9125,7121.0186,3801.06103,5891.40繼續營業單位本期淨利（淨損）140,0534.67158,9576.22222,7752.72285,6643.87本期淨利（淨損）140,0534.67158,9576.22222,7752.72285,6643.87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-11,034-0.378,7310.34-11,199-0.1413,8770.19　　不重分類至損益之項目總額-11,034-0.378,7310.34-11,199-0.1413,8770.19　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309,13210.32779,68230.491,057,90912.92-1,167,808-15.81　　與可能重分類之項目相關之所得稅108,9633.6400.0091,5501.1200.00　　後續可能重分類至損益之項目總額200,1696.68779,68230.49966,35911.80-1,167,808-15.81　其他綜合損益（淨額）189,1356.31788,41330.83955,16011.67-1,153,931-15.62本期綜合損益總額329,18810.99947,37037.051,177,93514.39-868,267-11.76淨利（損）歸屬於：        　母公司業主（淨利∕損）71,9762.4022,3250.87105,2741.29-31,015-0.42　非控制權益（淨利∕損）68,0772.27136,6325.34117,5011.44316,6794.29綜合損益總額歸屬於：        　母公司業主（綜合損益）138,7544.63372,84314.58460,2785.62-522,086-7.07　非控制權益（綜合損益）190,4346.36574,52722.47717,6578.77-346,181-4.69基本每股盈餘        　基本每股盈餘合計0.12 0.04 0.18 -0.05 稀釋每股盈餘        　稀釋每股盈餘合計0.12 0.03 0.18 -0.05 資料來源:交易所公開資訊觀測站