弘帆(8433)  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914,062100.00885,491100.002,668,775100.002,434,642100.00營業成本        　營業成本合計710,33677.71704,12079.522,057,62577.101,858,06576.32營業毛利（毛損）203,72622.29181,37120.48611,15022.90576,57723.68營業毛利（毛損）淨額203,72622.29181,37120.48611,15022.90576,57723.68營業費用        　推銷費用88,3689.6759,2206.69255,2029.56176,9997.27　管理費用33,3763.6540,0764.53121,4834.55123,7505.08　研究發展費用3,9320.434,2110.4813,5920.5110,9340.45　預期信用減損損失(利益)6,3910.70-1,269-0.147,3640.2827,4851.13　營業費用合計132,06714.45102,23811.55397,64114.90339,16813.93營業利益（損失）71,6597.8479,1338.94213,5098.00237,4099.75營業外收入及支出        　利息收入        　　利息收入合計4,7890.5210,1081.1414,1320.5338,9021.60　其他收入        　　其他收入合計17,2951.892,5650.2976,4022.8613,9620.57　其他利益及損失        　　其他利益及損失淨額-1,830-0.2075,4258.527,3610.28-166,199-6.83　財務成本        　　財務成本淨額8,8690.9710,9921.2426,4400.9931,7411.30　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-8,884-0.97-12,429-1.40-25,530-0.96-23,182-0.95　營業外收入及支出合計2,5010.2764,6777.3045,9251.72-168,258-6.91繼續營業單位稅前淨利（淨損）74,1608.11143,81016.24259,4349.7269,1512.84所得稅費用（利益）        　所得稅費用（利益）合計10,7801.1833,8263.8243,7611.6430,4551.25繼續營業單位本期淨利（淨損）63,3806.93109,98412.42215,6738.0838,6961.59本期淨利（淨損）63,3806.93109,98412.42215,6738.0838,6961.59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19,2482.1159,3236.7076,1282.85-97,295-4.00　　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-1,772-0.19-2,690-0.30-2,989-0.11-471-0.02　　與可能重分類之項目相關之所得稅-355-0.04-538-0.06-598-0.02-940.00　　後續可能重分類至損益之項目總額17,8311.9557,1716.4673,7372.76-97,672-4.01　其他綜合損益（淨額）17,8311.9557,1716.4673,7372.76-97,672-4.01本期綜合損益總額81,2118.88167,15518.88289,41010.84-58,976-2.42淨利（損）歸屬於：        　母公司業主（淨利∕損）63,3806.93109,98412.42215,6738.0838,6961.59綜合損益總額歸屬於：        　母公司業主（綜合損益）81,2118.88167,15518.88289,41010.84-58,976-2.42基本每股盈餘        　繼續營業單位淨利（淨損）1.16 2.02 3.96 0.71 　基本每股盈餘合計1.16 2.02 3.96 0.71 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.08 1.84 3.64 0.71 　稀釋每股盈餘合計1.08 1.84 3.64 0.71 資料來源:交易所公開資訊觀測站