金寶(2312)  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51,710,148100.0041,256,916100.00126,769,666100.00120,609,061100.00營業成本        　營業成本合計48,883,60994.5338,350,57592.96118,775,70293.69112,582,57393.35營業毛利（毛損）2,826,5395.472,906,3417.047,993,9646.318,026,4886.65營業毛利（毛損）淨額2,826,5395.472,906,3417.047,993,9646.318,026,4886.65營業費用        　推銷費用288,1530.56550,2061.33983,1310.781,362,5641.13　管理費用865,7041.67741,5481.802,243,4781.772,231,5851.85　研究發展費用548,7671.06458,8821.111,511,5691.191,112,7880.92　預期信用減損損失(利益)6460.00-8,654-0.0219,5810.0242,6760.04　營業費用合計1,703,2703.291,741,9824.224,757,7593.754,749,6133.94營業利益（損失）1,123,2692.171,164,3592.823,236,2052.553,276,8752.72營業外收入及支出        　利息收入        　　利息收入合計269,9030.52120,9640.29719,2540.57434,2590.36　其他收入        　　其他收入合計62,4140.1248,2650.12309,8680.24351,3390.29　其他利益及損失        　　其他利益及損失淨額-224,416-0.43-266,171-0.65-304,988-0.24-850,330-0.71　財務成本        　　財務成本淨額408,2040.79320,1090.781,136,7040.90939,4240.78　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33,2180.0643,0900.1079,4140.06-85,402-0.07　營業外收入及支出合計-267,085-0.52-373,961-0.91-333,156-0.26-1,089,558-0.90繼續營業單位稅前淨利（淨損）856,1841.66790,3981.922,903,0492.292,187,3171.81所得稅費用（利益）        　所得稅費用（利益）合計210,3850.41167,5550.41763,5790.60506,8630.42繼續營業單位本期淨利（淨損）645,7991.25622,8431.512,139,4701.691,680,4541.39本期淨利（淨損）645,7991.25622,8431.512,139,4701.691,680,4541.39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301,8740.58506,1441.231,034,7060.82-805,640-0.67　　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-4,932-0.0124,7860.0637,5470.03-40,585-0.03　　與不重分類之項目相關之所得稅-90.003860.00-1,2640.00-4,9450.00　　不重分類至損益之項目總額296,9510.57530,5441.291,073,5170.85-841,280-0.70　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26,7110.051,905,8264.621,157,5850.91-2,076,884-1.72　　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6,6620.01129,5600.3178,7830.06-195,794-0.16　　可能重分類至損益之其他項目00.00-2,387-0.0100.0000.00　　與可能重分類之項目相關之所得稅4,2010.01245,7330.60139,9340.11-291,678-0.24　　後續可能重分類至損益之項目總額29,1720.061,787,2664.331,096,4340.86-1,981,000-1.64　其他綜合損益（淨額）326,1230.632,317,8105.622,169,9511.71-2,822,280-2.34本期綜合損益總額971,9221.882,940,6537.134,309,4213.40-1,141,826-0.95淨利（損）歸屬於：        　母公司業主（淨利∕損）453,4000.88451,3501.091,499,8551.181,269,9481.05　非控制權益（淨利∕損）192,3990.37171,4930.42639,6150.50410,5060.34綜合損益總額歸屬於：        　母公司業主（綜合損益）771,3941.492,092,8815.073,239,2812.56-908,490-0.75　非控制權益（綜合損益）200,5280.39847,7722.051,070,1400.84-233,336-0.19基本每股盈餘        　基本每股盈餘合計0.30 0.30 1.00 0.85 稀釋每股盈餘        　稀釋每股盈餘合計0.30 0.30 1.00 0.85 資料來源:交易所公開資訊觀測站