協易機(4533)  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        　銷貨收入淨額        　　銷貨收入1,188,459100.001,041,699100.003,094,339100.003,070,670100.01　　銷貨退回00.00160.00120.003580.01　　銷貨收入淨額1,188,459100.001,041,683100.003,094,327100.003,070,312100.00　營業收入合計1,188,459100.001,041,683100.003,094,327100.003,070,312100.00營業成本        　銷貨成本        　　銷貨成本合計903,90576.06797,95776.602,398,02677.502,250,11173.29　營業成本合計903,90576.06797,95776.602,398,02677.502,250,11173.29營業毛利（毛損）284,55423.94243,72623.40696,30122.50820,20126.71營業毛利（毛損）淨額284,55423.94243,72623.40696,30122.50820,20126.71營業費用        　推銷費用143,64312.09135,58613.02412,81513.34427,52513.92　管理費用59,9865.0561,5025.90174,8305.65184,6636.01　研究發展費用54,9314.6228,5842.74126,9014.10100,3063.27　預期信用減損損失(利益)-3,082-0.26-69-0.011,4180.057,4510.24　營業費用合計255,47821.50225,60321.66715,96423.14719,94523.45營業利益（損失）29,0762.4518,1231.74-19,663-0.64100,2563.27營業外收入及支出        　利息收入        　　利息收入合計27,2802.3024,3712.3474,8312.4274,3202.42　其他收入        　　租金收入5580.0500.007440.0200.00　　股利收入4,5000.384870.0515,0490.493,0620.10　　其他收入－其他6,5390.555110.0515,6180.504,3330.14　　其他收入合計11,5970.989980.1031,4111.027,3950.24　其他利益及損失        　　外幣兌換利益-2,040-0.1731,3413.01-1,659-0.05-146,064-4.76　　什項支出5840.051,8460.187360.022,0840.07　　處分不動產、廠房及設備損失00.0000.00240.0000.00　　透過損益按公允價值衡量之金融資產（負債）損失5,6670.48-2,979-0.29-17,154-0.551,9070.06　　其他利益及損失淨額-8,291-0.7032,4743.1214,7350.48-150,055-4.89　財務成本        　　利息費用6,1710.528,6320.8319,7390.6425,7730.84　　財務成本淨額6,1710.528,6320.8319,7390.6425,7730.84　營業外收入及支出合計24,4152.0549,2114.72101,2383.27-94,113-3.07繼續營業單位稅前淨利（淨損）53,4914.5067,3346.4681,5752.646,1430.20所得稅費用（利益）        　所得稅費用（利益）合計5,6200.4717,5871.6913,2440.43-533-0.02繼續營業單位本期淨利（淨損）47,8714.0349,7474.7868,3312.216,6760.22本期淨利（淨損）47,8714.0349,7474.7868,3312.216,6760.22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22,4051.894,1760.40-8,671-0.285,8040.19　　不重分類至損益之項目總額22,4051.894,1760.40-8,671-0.285,8040.19　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8,7000.7347,7974.5943,2351.40-70,888-2.31　　透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益-13,559-1.143,5540.34-16,635-0.542,7640.09　　與可能重分類之項目相關之所得稅-836-0.078,4420.815,4110.17-16,069-0.52　　後續可能重分類至損益之項目總額-4,023-0.3442,9094.1221,1890.68-52,055-1.70　其他綜合損益（淨額）18,3821.5547,0854.5212,5180.40-46,251-1.51本期綜合損益總額66,2535.5796,8329.3080,8492.61-39,575-1.29淨利（損）歸屬於：        　母公司業主（淨利∕損）47,8714.0349,7474.7868,3312.216,6760.22綜合損益總額歸屬於：        　母公司業主（綜合損益）66,2535.5796,8329.3080,8492.61-39,575-1.29基本每股盈餘        　繼續營業單位淨利（淨損）0.27 0.31 0.41 0.04 　基本每股盈餘合計0.27 0.31 0.41 0.04 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.27 0.31 0.41 0.04 　稀釋每股盈餘合計0.27 0.31 0.41 0.04 資料來源:交易所公開資訊觀測站