智通*(8932)  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        　　銷貨收入淨額181,06527.04148,39626.22659,01533.61565,46532.91　其他營業收入        　　其他營業收入淨額488,45872.96417,50973.781,301,58366.391,152,74267.09　營業收入合計669,523100.00565,905100.001,960,598100.001,718,207100.00營業成本        　銷貨成本        　　銷貨成本合計147,90822.09125,68522.21513,89426.21463,84727.00　其他營業成本56,3518.4264,55811.41194,4419.92177,36010.32　營業成本合計204,25930.51190,24333.62708,33536.13641,20737.32營業毛利（毛損）465,26469.49375,66266.381,252,26363.871,077,00062.68營業毛利（毛損）淨額465,26469.49375,66266.381,252,26363.871,077,00062.68營業費用        　營業費用合計131,11719.5885,65515.14343,20217.50258,52015.05營業利益（損失）334,14749.91290,00751.25909,06146.37818,48047.64營業外收入及支出        　利息收入        　　利息收入合計5,6360.844,1970.7410,1140.5214,1270.82　其他收入        　　其他收入合計3,9060.589370.175,7990.302,2000.13　其他利益及損失        　　其他利益及損失淨額31,7064.7414,2812.5245,9992.35-54,020-3.14　財務成本        　　財務成本淨額6,6090.992,6270.4613,9850.718,0320.47　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-1,130-0.17-939-0.17-2,974-0.15-1,967-0.11　營業外收入及支出合計33,5095.0015,8492.8044,9532.29-47,692-2.78繼續營業單位稅前淨利（淨損）367,65654.91305,85654.05954,01448.66770,78844.86所得稅費用（利益）        　所得稅費用（利益）合計84,09412.5669,75212.33241,86112.34191,16411.13繼續營業單位本期淨利（淨損）283,56242.35236,10441.72712,15336.32579,62433.73本期淨利（淨損）283,56242.35236,10441.72712,15336.32579,62433.73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2,350,429351.061,4740.262,349,404119.831,4700.09　　不重分類至損益之項目總額2,350,429351.061,4740.262,349,404119.831,4700.09　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-17,390-2.6038,2506.76-10,957-0.56-20,986-1.22　　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-330.0000.00-204-0.0100.00　　後續可能重分類至損益之項目總額-17,423-2.6038,2506.76-11,161-0.57-20,986-1.22　其他綜合損益（淨額）2,333,006348.4639,7247.022,338,243119.26-19,516-1.14本期綜合損益總額2,616,568390.81275,82848.743,050,396155.58560,10832.60淨利（損）歸屬於：        　母公司業主（淨利∕損）276,96841.37210,21337.15676,82034.52513,60329.89　非控制權益（淨利∕損）6,5940.9825,8914.5835,3331.8066,0213.84綜合損益總額歸屬於：        　母公司業主（綜合損益）2,542,402379.73246,30843.522,945,360150.23495,66428.85　非控制權益（綜合損益）74,16611.0829,5205.22105,0365.3664,4443.75基本每股盈餘        　繼續營業單位淨利（淨損）0.66 0.51 1.60 1.24 　基本每股盈餘合計0.66 0.51 1.60 1.24 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.66 0.51 1.60 1.24 　稀釋每股盈餘合計0.66 0.51 1.60 1.24 資料來源:交易所公開資訊觀測站