永道-KY(6863)  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1,603,634100.00821,160100.004,285,999100.002,889,158100.00　營業收入合計1,603,634100.00821,160100.004,285,999100.002,889,158100.00營業成本        　銷貨成本        　　銷貨成本合計1,222,43476.23649,15879.053,306,10077.142,116,77473.27　營業成本合計1,222,43476.23649,15879.053,306,10077.142,116,77473.27營業毛利（毛損）381,20023.77172,00220.95979,89922.86772,38426.73營業毛利（毛損）淨額381,20023.77172,00220.95979,89922.86772,38426.73營業費用        　推銷費用44,3992.7728,3163.45113,2342.6488,4683.06　管理費用102,0416.3670,7198.61295,9126.90205,7017.12　研究發展費用53,0353.3128,0313.41131,0363.06112,3783.89　營業費用合計199,47512.44127,06615.47540,18212.60406,54714.07營業利益（損失）181,72511.3344,9365.47439,71710.26365,83712.66營業外收入及支出        　利息收入        　　利息收入合計18,1001.1321,5062.6257,7891.3582,9712.87　其他收入        　　其他收入－其他69,2284.32-1,578-0.1971,5291.6721,8670.76　　其他收入合計69,2284.32-1,578-0.1971,5291.6721,8670.76　其他利益及損失        　　處分不動產、廠房及設備利益00.001610.0200.001260.00　　外幣兌換利益18,3851.1535,9894.3800.0000.00　　什項支出2100.018470.108700.023,3970.12　　處分不動產、廠房及設備損失5,0340.3100.005,0750.1200.00　　外幣兌換損失00.0000.005130.01112,6383.90　　透過損益按公允價值衡量之金融資產（負債）損失00.005,7040.6900.006,8040.24　　其他利益及損失淨額13,1410.8229,5993.60-6,458-0.15-122,713-4.25　財務成本        　　財務成本淨額20,3821.2710,2941.2553,6901.2530,2581.05　營業外收入及支出合計80,0874.9939,2334.7869,1701.61-48,133-1.67繼續營業單位稅前淨利（淨損）261,81216.3384,16910.25508,88711.87317,70411.00所得稅費用（利益）        　所得稅費用（利益）合計39,5992.4719,4862.37141,8903.3196,4803.34繼續營業單位本期淨利（淨損）222,21313.8664,6837.88366,9978.56221,2247.66本期淨利（淨損）222,21313.8664,6837.88366,9978.56221,2247.66其他綜合損益(淨額)        　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65,4894.08232,62528.33307,7877.18-389,883-13.49　　後續可能重分類至損益之項目總額65,4894.08232,62528.33307,7877.18-389,883-13.49　其他綜合損益（淨額）65,4894.08232,62528.33307,7877.18-389,883-13.49本期綜合損益總額287,70217.94297,30836.21674,78415.74-168,659-5.84淨利（損）歸屬於：        　母公司業主（淨利∕損）222,18713.8664,6677.88366,9028.56221,1467.65　非控制權益（淨利∕損）260.00160.00950.00780.00綜合損益總額歸屬於：        　母公司業主（綜合損益）287,66517.94297,25236.20674,64115.74-168,673-5.84　非控制權益（綜合損益）370.00560.011430.00140.00基本每股盈餘        　繼續營業單位淨利（淨損）2.97 0.86 4.90 2.95 　基本每股盈餘合計2.97 0.86 4.90 2.95 稀釋每股盈餘        　繼續營業單位淨利（淨損）2.97 0.86 4.90 2.95 　稀釋每股盈餘合計2.97 0.86 4.90 2.95 資料來源:交易所公開資訊觀測站