聯德控股-KY(4912)  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2,232,599100.001,489,202100.005,846,210100.004,377,863100.00　營業收入合計2,232,599100.001,489,202100.005,846,210100.004,377,863100.00營業成本        　營業成本合計1,744,92078.161,130,71875.934,629,33179.193,447,87178.76營業毛利（毛損）487,67921.84358,48424.071,216,87920.81929,99221.24營業毛利（毛損）淨額487,67921.84358,48424.071,216,87920.81929,99221.24營業費用        　推銷費用89,1863.9969,5144.67249,9034.27205,9224.70　管理費用120,4555.40119,1758.00347,1105.94325,7947.44　研究發展費用65,2502.9257,3903.85181,1273.10173,4033.96　預期信用減損損失(利益)8,4990.381,9730.1316,5510.282,4410.06　營業費用合計283,39012.69248,05216.66794,69113.59707,56016.16營業利益（損失）204,2899.15110,4327.42422,1887.22222,4325.08營業外收入及支出        　利息收入        　　利息收入合計8,1530.378,8050.5924,8400.4225,3810.58　其他收入        　　其他收入－其他12,7680.5718,5901.2549,1270.8451,1111.17　　其他收入合計12,7680.5718,5901.2549,1270.8451,1111.17　其他利益及損失        　　其他利益及損失淨額-50,252-2.25-18,573-1.25-42,817-0.7317,3210.40　財務成本        　　財務成本淨額19,1470.8621,5521.4555,9950.9667,0671.53　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-4,118-0.1800.00-11,829-0.2000.00　營業外收入及支出合計-52,596-2.36-12,730-0.85-36,674-0.6326,7460.61繼續營業單位稅前淨利（淨損）151,6936.7997,7026.56385,5146.59249,1785.69所得稅費用（利益）        　所得稅費用（利益）合計14,3410.6428,8761.9458,1941.0061,9411.41繼續營業單位本期淨利（淨損）137,3526.1568,8264.62327,3205.60187,2374.28本期淨利（淨損）137,3526.1568,8264.62327,3205.60187,2374.28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37,1871.67184,46712.39212,3883.63-185,985-4.25　　後續可能重分類至損益之項目總額37,1871.67184,46712.39212,3883.63-185,985-4.25　其他綜合損益（淨額）37,1871.67184,46712.39212,3883.63-185,985-4.25本期綜合損益總額174,5397.82253,29317.01539,7089.231,2520.03淨利（損）歸屬於：        　母公司業主（淨利∕損）136,5186.1166,0434.43322,5845.52178,3514.07　非控制權益（淨利∕損）8340.042,7830.194,7360.088,8860.20綜合損益總額歸屬於：        　母公司業主（綜合損益）173,7577.78249,40716.75533,4939.13-8,533-0.19　非控制權益（綜合損益）7820.043,8860.266,2150.119,7850.22基本每股盈餘        　繼續營業單位淨利（淨損）2.09 1.01 4.94 2.73 　基本每股盈餘合計2.09 1.01 4.94 2.73 稀釋每股盈餘        　繼續營業單位淨利（淨損）2.08 1.01 4.90 2.73 　稀釋每股盈餘合計2.08 1.01 4.90 2.73 資料來源:交易所公開資訊觀測站