創惟(6104)  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968,909100.00946,904100.003,084,177100.003,065,973100.00營業成本        　營業成本合計546,05856.36550,28158.111,709,24455.421,565,64651.07營業毛利（毛損）422,85143.64396,62341.891,374,93344.581,500,32748.93營業毛利（毛損）淨額422,85143.64396,62341.891,374,93344.581,500,32748.93營業費用        　推銷費用26,3392.7227,3172.8879,7622.5977,9882.54　管理費用61,3176.3360,9266.43183,1745.94188,4086.15　研究發展費用247,60325.55215,83222.79729,76823.66681,52522.23　預期信用減損損失(利益)-475-0.05-309-0.03-247-0.012160.01　營業費用合計334,78434.55303,76632.08992,45732.18948,13730.92營業利益（損失）88,0679.0992,8579.81382,47612.40552,19018.01營業外收入及支出        　利息收入        　　利息收入合計3,8070.394,7240.5013,5770.4414,7140.48　其他收入        　　其他收入合計7,3970.762270.028,3280.271,3620.04　其他利益及損失        　　其他利益及損失淨額3,2910.342,7070.295,9060.19-66,242-2.16　財務成本        　　財務成本淨額2,0640.213,1270.338,1720.269,6720.32　營業外收入及支出合計12,4311.284,5310.4819,6390.64-59,838-1.95繼續營業單位稅前淨利（淨損）100,49810.3797,38810.28402,11513.04492,35216.06所得稅費用（利益）        　所得稅費用（利益）合計20,2602.0913,8701.4660,6231.9770,9502.31繼續營業單位本期淨利（淨損）80,2388.2883,5188.82341,49211.07421,40213.74本期淨利（淨損）80,2388.2883,5188.82341,49211.07421,40213.74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2,7240.281,4270.1517,5230.5740.00　　不重分類至損益之項目總額2,7240.281,4270.1517,5230.5740.00　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70.001,0470.114660.02-2,279-0.07　　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-6,199-0.642,0160.21-8,383-0.272,6610.09　　後續可能重分類至損益之項目總額-6,192-0.643,0630.32-7,917-0.263820.01　其他綜合損益（淨額）-3,468-0.364,4900.479,6060.313860.01本期綜合損益總額76,7707.9288,0089.29351,09811.38421,78813.76淨利（損）歸屬於：        　母公司業主（淨利∕損）80,2388.2883,5188.82341,49211.07421,40213.74綜合損益總額歸屬於：        　母公司業主（綜合損益）76,7707.9288,0089.29351,09811.38421,78813.76基本每股盈餘        　基本每股盈餘合計0.88 0.92 3.76 4.65 稀釋每股盈餘        　稀釋每股盈餘合計0.86 0.90 3.63 4.48 資料來源:交易所公開資訊觀測站