安勤(3479)  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2,813,44498.002,290,57498.077,237,49797.206,241,48498.09　　　銷貨收入2,813,44498.002,290,57498.077,237,49797.206,241,48498.09　　銷貨退回00.0000.0000.0000.00　　銷貨收入淨額2,813,44498.002,290,57498.077,237,49797.206,241,48498.09　勞務收入        　　勞務收入57,4492.0045,1891.93208,2242.80121,7471.91　　　勞務收入57,4492.0045,1891.93208,2242.80121,7471.91　　勞務收入合計57,4492.0045,1891.93208,2242.80121,7471.91　營業收入合計2,870,893100.002,335,763100.007,445,721100.006,363,231100.00營業成本        　銷貨成本        　　銷貨成本2,183,78576.071,733,08774.205,568,62074.794,691,22073.72　　銷貨成本合計2,183,78576.071,733,08774.205,568,62074.794,691,22073.72　營業成本合計2,183,78576.071,733,08774.205,568,62074.794,691,22073.72營業毛利（毛損）687,10823.93602,67625.801,877,10125.211,672,01126.28未實現銷貨（損）益00.0000.0000.0000.00已實現銷貨（損）益00.0000.0000.0000.00營業毛利（毛損）淨額687,10823.93602,67625.801,877,10125.211,672,01126.28營業費用        　推銷費用163,2615.69147,4726.31481,5946.47402,9906.33　管理費用186,6736.50146,1246.26496,2056.66430,5146.77　研究發展費用96,7393.3785,1563.65285,2733.83208,7483.28　預期信用減損損失(利益)1,5310.055,6730.24-2,103-0.038,0140.13　營業費用合計448,20415.61384,42516.461,260,96916.941,050,26616.51其他收益及費損淨額        　其他收益及費損淨額00.0000.0000.0000.00營業利益（損失）238,9048.32218,2519.34616,1328.27621,7459.77營業外收入及支出        　利息收入        　　銀行存款利息13,8160.4814,2310.6142,5790.5745,8540.72　　利息收入合計13,8160.4814,2310.6142,5790.5745,8540.72　其他收入        　　其他收入－其他18,0630.6312,7420.5542,2600.5734,0240.53　　其他收入合計18,0630.6312,7420.5542,2600.5734,0240.53　其他利益及損失        　　外幣兌換利益00.0016,1610.695,6380.0800.00　　透過損益按公允價值衡量之金融資產（負債）利益00.001300.011300.001950.00　　什項支出1300.001,7770.083860.012,0360.03　　處分不動產、廠房及設備損失330.00210.001480.0010.00　　外幣兌換損失2,3120.0800.0000.0030,7550.48　　減損損失00.0000.0000.0000.00　　其他利益及損失淨額-2,475-0.0914,4930.625,2340.07-32,597-0.51　財務成本        　　利息費用13,2710.4610,6370.4635,6180.4828,9810.46　　財務成本淨額13,2710.4610,6370.4635,6180.4828,9810.46　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利益之份額1,7810.061,2690.056,8290.091,5150.02　　採用權益法認列之關聯企業及合資損失之份額00.0000.0000.0000.00　　採用權益法認列之關聯企業及合資損益之份額淨額1,7810.061,2690.056,8290.091,5150.02　營業外收入及支出合計17,9140.6232,0981.3761,2840.8219,8150.31繼續營業單位稅前淨利（淨損）256,8188.95250,34910.72677,4169.10641,56010.08所得稅費用（利益）        　本期所得稅費用（利益）61,8202.1585,9263.68172,1192.31211,3133.32　遞延所得稅費用（利益）00.0000.0000.0000.00　所得稅費用（利益）合計61,8202.1585,9263.68172,1192.31211,3133.32繼續營業單位本期淨利（淨損）194,9986.79164,4237.04505,2976.79430,2476.76本期淨利（淨損）194,9986.79164,4237.04505,2976.79430,2476.76其他綜合損益(淨額)        　不重分類至損益之項目        　　確定福利計畫之再衡量數00.0000.0000.0000.00　　與不重分類之項目相關之所得稅00.0000.0000.0000.00　　不重分類至損益之項目總額00.0000.0000.0000.00　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-325-0.0165,5072.8025,3080.34-142,738-2.24　　與可能重分類之項目相關之所得稅720.001,2840.055430.01-2,623-0.04　　後續可能重分類至損益之項目總額-397-0.0164,2232.7524,7650.33-140,115-2.20　其他綜合損益（淨額）-397-0.0164,2232.7524,7650.33-140,115-2.20本期綜合損益總額194,6016.78228,6469.79530,0627.12290,1324.56淨利（損）歸屬於：        　母公司業主（淨利∕損）180,6086.29140,7276.02466,5266.27365,3265.74　非控制權益（淨利∕損）14,3900.5023,6961.0138,7710.5264,9211.02綜合損益總額歸屬於：        　母公司業主（綜合損益）183,1566.38194,4658.33489,7636.58247,3613.89　共同控制下前手權益（綜合損益）00.0000.0000.0000.00　非控制權益（綜合損益）11,4450.4034,1811.4640,2990.5442,7710.67基本每股盈餘        　繼續營業單位淨利（淨損）2.49 1.94 6.43 5.03 　停業單位淨利（淨損）00.0000.0000.0000.00　基本每股盈餘合計2.49 1.94 6.43 5.03 稀釋每股盈餘        　繼續營業單位淨利（淨損）2.33 1.83 6.03 4.75 　稀釋每股盈餘合計2.33 1.83 6.03 4.75 資料來源:交易所公開資訊觀測站