六方科-KY(4569)  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496,188100.00469,455100.001,476,653100.001,380,680100.00營業成本        　營業成本合計382,91577.17362,48277.211,108,42175.061,068,17277.37營業毛利（毛損）113,27322.83106,97322.79368,23224.94312,50822.63營業毛利（毛損）淨額113,27322.83106,97322.79368,23224.94312,50822.63營業費用        　推銷費用24,1984.8817,0703.6460,6704.1154,9843.98　管理費用27,7345.5931,6416.7481,6865.5377,1395.59　研究發展費用12,5132.5210,5542.2537,5402.5434,4502.50　預期信用減損損失(利益)1160.021,1250.24-3,297-0.223,9780.29　營業費用合計64,56113.0160,39012.86176,59911.96170,55112.35營業利益（損失）48,7129.8246,5839.92191,63312.98141,95710.28營業外收入及支出        　利息收入        　　利息收入合計8,7731.777,1281.5227,0511.8328,1432.04　其他收入        　　其他收入合計1,8660.383240.075,8070.392,2550.16　其他利益及損失        　　其他利益及損失淨額-3,852-0.7825,4475.425,4150.37-64,895-4.70　財務成本        　　財務成本淨額2,9920.602,9220.628,9230.608,3280.60　營業外收入及支出合計3,7950.7629,9776.3929,3501.99-42,825-3.10繼續營業單位稅前淨利（淨損）52,50710.5876,56016.31220,98314.9799,1327.18所得稅費用（利益）        　所得稅費用（利益）合計00.0000.0000.00190.00繼續營業單位本期淨利（淨損）52,50710.5876,56016.31220,98314.9799,1137.18本期淨利（淨損）52,50710.5876,56016.31220,98314.9799,1137.18其他綜合損益(淨額)        　不重分類至損益之項目        　　確定福利計畫之再衡量數00.00-958-0.2000.00-958-0.07　　不重分類至損益之項目總額00.00-958-0.2000.00-958-0.07　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-23,597-4.76100,93221.50-110,061-7.45-56,213-4.07　　後續可能重分類至損益之項目總額-23,597-4.76100,93221.50-110,061-7.45-56,213-4.07　其他綜合損益（淨額）-23,597-4.7699,97421.30-110,061-7.45-57,171-4.14本期綜合損益總額28,9105.83176,53437.60110,9227.5141,9423.04淨利（損）歸屬於：        　母公司業主（淨利∕損）52,59510.6076,57116.31221,10314.9799,1397.18　非控制權益（淨利∕損）-88-0.02-110.00-120-0.01-260.00綜合損益總額歸屬於：        　母公司業主（綜合損益）29,0295.85176,46537.59111,0257.5241,9993.04　非控制權益（綜合損益）-119-0.02690.01-103-0.01-570.00基本每股盈餘        　基本每股盈餘合計1.73 2.52 7.27 3.23 稀釋每股盈餘        　稀釋每股盈餘合計1.69 2.42 6.99 3.23 資料來源:交易所公開資訊觀測站