進典(6843)  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183,978100.00230,684100.00555,047100.00598,905100.00　營業收入合計183,978100.00230,684100.00555,047100.00598,905100.00營業成本        　銷貨成本        　　銷貨成本合計103,65756.34144,82962.78330,46859.54378,63163.22　營業成本合計103,65756.34144,82962.78330,46859.54378,63163.22營業毛利（毛損）80,32143.6685,85537.22224,57940.46220,27436.78營業毛利（毛損）淨額80,32143.6685,85537.22224,57940.46220,27436.78營業費用        　推銷費用37,11120.1739,25917.02123,83722.3176,99712.86　管理費用14,7758.0316,4737.1447,6828.5946,0177.68　研究發展費用7,2403.948,3713.6321,8413.9325,2044.21　預期信用減損損失(利益)-2,269-1.23-1,862-0.81-3,413-0.61-1,645-0.27　營業費用合計56,85730.9062,24126.98189,94734.22146,57324.47營業利益（損失）23,46412.7523,61410.2434,6326.2473,70112.31營業外收入及支出        　利息收入        　　利息收入合計8110.448620.372,8670.522,5970.43　其他收入        　　其他收入合計2850.155380.231,5770.283,1010.52　其他利益及損失        　　其他利益及損失淨額-5,261-2.861,2190.53-6,609-1.19-5,212-0.87　財務成本        　　財務成本淨額2,0111.091,8890.826,0571.094,2630.71　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-960-0.529960.434,0260.73-3,370-0.56　營業外收入及支出合計-7,136-3.881,7260.75-4,196-0.76-7,147-1.19繼續營業單位稅前淨利（淨損）16,3288.8725,34010.9830,4365.4866,55411.11所得稅費用（利益）        　所得稅費用（利益）合計5,4282.956,5132.821,5730.2816,7092.79繼續營業單位本期淨利（淨損）10,9005.9218,8278.1628,8635.2049,8458.32本期淨利（淨損）10,9005.9218,8278.1628,8635.2049,8458.32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00.0000.0000.001420.02　　不重分類至損益之項目總額00.0000.0000.001420.02　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2,0641.1216,7937.2814,6652.64-9,460-1.58　　與可能重分類之項目相關之所得稅4130.223,3381.452,9320.53-1,916-0.32　　後續可能重分類至損益之項目總額1,6510.9013,4555.8311,7332.11-7,544-1.26　其他綜合損益（淨額）1,6510.9013,4555.8311,7332.11-7,402-1.24本期綜合損益總額12,5516.8232,28213.9940,5967.3142,4437.09淨利（損）歸屬於：        　母公司業主（淨利∕損）13,9027.5619,6318.5134,1386.1550,6798.46　非控制權益（淨利∕損）-3,002-1.63-804-0.35-5,275-0.95-834-0.14綜合損益總額歸屬於：        　母公司業主（綜合損益）15,5538.4532,98214.3045,8668.2643,1567.21　非控制權益（綜合損益）-3,002-1.63-700-0.30-5,270-0.95-713-0.12基本每股盈餘        　繼續營業單位淨利（淨損）0.42 0.59 1.03 1.52 　基本每股盈餘合計0.42 0.59 1.03 1.52 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.39 0.56 0.98 1.49 　稀釋每股盈餘合計0.39 0.56 0.98 1.49 資料來源:交易所公開資訊觀測站