鴻海(2317)  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3,015,633,915100.002,058,949,127100.007,661,061,739100.005,496,732,736100.00營業成本        　營業成本合計2,834,120,62393.981,928,192,48593.657,194,034,56693.905,151,898,67193.73營業毛利（毛損）181,513,2926.02130,756,6426.35467,027,1736.10344,834,0656.27營業毛利（毛損）淨額181,513,2926.02130,756,6426.35467,027,1736.10344,834,0656.27營業費用        　推銷費用7,670,0250.256,756,9060.3319,928,9630.2618,426,7660.34　管理費用27,236,6840.9023,242,9281.1372,973,9500.9565,724,0031.20　研究發展費用31,256,1341.0430,220,6121.4788,322,0901.1587,050,9211.58　營業費用合計66,162,8432.1960,220,4462.92181,225,0032.37171,201,6903.11營業利益（損失）115,350,4493.8370,536,1963.43285,802,1703.73173,632,3753.16營業外收入及支出        　利息收入        　　利息收入合計7,519,7760.257,118,0380.3522,882,6760.3022,900,3080.42　其他收入        　　其他收入合計5,339,4830.183,526,9660.1710,535,3730.148,073,6560.15　其他利益及損失        　　其他利益及損失淨額3,042,6820.1012,021,7820.584,367,5450.0621,111,0360.38　財務成本        　　財務成本淨額13,583,5640.459,773,8870.4736,071,7490.4726,031,8200.47　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1,043,1960.033,464,1570.1793,6270.0011,477,4640.21　營業外收入及支出合計3,361,5730.1116,357,0560.791,807,4720.0237,530,6440.68繼續營業單位稅前淨利（淨損）118,712,0223.9486,893,2524.22287,609,6423.75211,163,0193.84所得稅費用（利益）        　所得稅費用（利益）合計27,811,2000.9220,862,6281.0169,696,6280.9149,762,0780.91繼續營業單位本期淨利（淨損）90,900,8223.0166,030,6243.21217,913,0142.84161,400,9412.94本期淨利（淨損）90,900,8223.0166,030,6243.21217,913,0142.84161,400,9412.94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-24,131,913-0.8020,146,7580.9818,301,7430.2422,832,8330.42　　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-348,812-0.01960,0690.05946,9930.01-698,353-0.01　　與不重分類之項目相關之所得稅-3,545,355-0.124,620,1050.22-2,694,209-0.044,167,2730.08　　不重分類至損益之項目總額-20,935,370-0.6916,486,7220.8021,942,9450.2917,967,2070.33　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14,286,4690.4784,700,4494.1183,275,7131.09-120,323,518-2.19　　避險工具之損益00.0059,9590.0000.0057,9910.00　　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1,501,8700.051,913,0670.093,535,4480.05-2,654,804-0.05　　與可能重分類之項目相關之所得稅00.00-30,0760.0000.001,925,7980.04　　後續可能重分類至損益之項目總額15,788,3390.5286,703,5514.2186,811,1611.13-124,846,129-2.27　其他綜合損益（淨額）-5,147,031-0.17103,190,2735.01108,754,1061.42-106,878,922-1.94本期綜合損益總額85,753,7912.84169,220,8978.22326,667,1204.2654,522,0190.99淨利（損）歸屬於：        　母公司業主（淨利∕損）77,523,6892.5757,672,7852.80187,416,9092.45144,141,3972.62　非控制權益（淨利∕損）13,377,1330.448,357,8390.4130,496,1050.4017,259,5440.31綜合損益總額歸屬於：        　母公司業主（綜合損益）71,401,1212.37152,167,5777.39288,587,9033.7747,496,3840.86　非控制權益（綜合損益）14,352,6700.4817,053,3200.8338,079,2170.507,025,6350.13基本每股盈餘        　繼續營業單位淨利（淨損）5.51 4.15 13.35 10.38 　基本每股盈餘合計5.51 4.15 13.35 10.38 稀釋每股盈餘        　繼續營業單位淨利（淨損）5.46 4.08 13.21 10.19 　稀釋每股盈餘合計5.46 4.08 13.21 10.19 資料來源:交易所公開資訊觀測站