圓剛(2417)  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842,313100.00840,433100.002,713,886100.002,489,712100.00營業成本        　營業成本合計352,18041.81374,23944.531,144,86642.191,109,63244.57營業毛利（毛損）490,13358.19466,19455.471,569,02057.811,380,08055.43營業毛利（毛損）淨額490,13358.19466,19455.471,569,02057.811,380,08055.43營業費用        　推銷費用262,58831.17254,52930.29791,90629.18812,57132.64　管理費用45,3635.3946,5045.53141,2375.20134,6765.41　研究發展費用164,54719.54160,67819.12485,58017.89491,39619.74　預期信用減損損失(利益)1,7490.216240.076090.02-650.00　營業費用合計474,24756.30462,33555.011,419,33252.301,438,57857.78營業利益（損失）15,8861.893,8590.46149,6885.52-58,498-2.35營業外收入及支出        　利息收入        　　利息收入合計4,1350.495,1920.6216,9490.6225,6911.03　其他收入        　　其他收入－其他10,4681.249,3331.1139,5471.4631,1011.25　　其他收入合計10,4681.249,3331.1139,5471.4631,1011.25　其他利益及損失        　　其他利益及損失淨額8,6011.0254,3316.4612,4930.46-61,316-2.46　財務成本        　　財務成本淨額4,9460.595,1230.6114,8900.5514,5860.59　營業外收入及支出合計18,2582.1763,7337.5854,0991.99-19,110-0.77繼續營業單位稅前淨利（淨損）34,1444.0567,5928.04203,7877.51-77,608-3.12所得稅費用（利益）        　所得稅費用（利益）合計14,5111.7213,6711.6343,2091.5913,1680.53繼續營業單位本期淨利（淨損）19,6332.3353,9216.42160,5785.92-90,776-3.65本期淨利（淨損）19,6332.3353,9216.42160,5785.92-90,776-3.65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2,4250.2900.002,4250.0900.00　　不重分類至損益之項目總額2,4250.2900.002,4250.0900.00　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2,1240.2511,1361.336,2870.23-19,453-0.78　　後續可能重分類至損益之項目總額2,1240.2511,1361.336,2870.23-19,453-0.78　其他綜合損益（淨額）4,5490.5411,1361.338,7120.32-19,453-0.78本期綜合損益總額24,1822.8765,0577.74169,2906.24-110,229-4.43淨利（損）歸屬於：        　母公司業主（淨利∕損）7,9300.9421,9202.6183,6543.08-103,409-4.15　非控制權益（淨利∕損）11,7031.3932,0013.8176,9242.8312,6330.51綜合損益總額歸屬於：        　母公司業主（綜合損益）11,6111.3827,4093.2689,6873.30-112,248-4.51　非控制權益（綜合損益）12,5711.4937,6484.4879,6032.932,0190.08基本每股盈餘        　繼續營業單位淨利（淨損）0.07 0.17 0.67 -0.80 　基本每股盈餘合計0.07 0.17 0.67 -0.80 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.07 0.17 0.67 -0.80 　稀釋每股盈餘合計0.07 0.17 0.67 -0.80 資料來源:交易所公開資訊觀測站