磐儀(3594)  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837,118100.00512,634100.002,068,718100.001,389,194100.00營業成本        　營業成本合計565,39867.54332,13064.791,366,59666.06843,24960.70營業毛利（毛損）271,72032.46180,50435.21702,12233.94545,94539.30營業毛利（毛損）淨額271,72032.46180,50435.21702,12233.94545,94539.30營業費用        　推銷費用77,9389.3153,73010.48211,99410.25172,06612.39　管理費用60,2307.1945,6988.91188,6579.12148,08810.66　研究發展費用78,2589.3566,54612.98242,08011.70205,59014.80　預期信用減損損失(利益)2,8410.348,1731.594,5620.2210,5390.76　營業費用合計219,26726.19174,14733.97647,29331.29536,28338.60營業利益（損失）52,4536.276,3571.2454,8292.659,6620.70營業外收入及支出        　利息收入        　　利息收入合計2,4890.302,6720.528,3310.407,6460.55　其他收入        　　其他收入－其他1,4850.189300.186,8890.335,3940.39　　其他收入合計1,4850.189300.186,8890.335,3940.39　其他利益及損失        　　其他利益及損失淨額4,2540.5135,5996.9431,3561.52-25,648-1.85　財務成本        　　財務成本淨額12,8111.539,1931.7934,8391.6827,0181.94　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-59-0.0100.00-164-0.0100.00　營業外收入及支出合計-4,642-0.5530,0085.8511,5730.56-39,626-2.85繼續營業單位稅前淨利（淨損）47,8115.7136,3657.0966,4023.21-29,964-2.16所得稅費用（利益）        　所得稅費用（利益）合計14,1571.692,8960.569,3500.45-8,666-0.62繼續營業單位本期淨利（淨損）33,6544.0233,4696.5357,0522.76-21,298-1.53本期淨利（淨損）33,6544.0233,4696.5357,0522.76-21,298-1.53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8,1210.9749,5059.6643,2742.09-66,293-4.77　　後續可能重分類至損益之項目總額8,1210.9749,5059.6643,2742.09-66,293-4.77　其他綜合損益（淨額）8,1210.9749,5059.6643,2742.09-66,293-4.77本期綜合損益總額41,7754.9982,97416.19100,3264.85-87,591-6.31淨利（損）歸屬於：        　母公司業主（淨利∕損）42,2945.0532,6526.3778,0183.77-11,816-0.85　非控制權益（淨利∕損）-8,640-1.038170.16-20,966-1.01-9,482-0.68綜合損益總額歸屬於：        　母公司業主（綜合損益）48,6955.8273,62314.36112,1995.42-66,282-4.77　非控制權益（綜合損益）-6,920-0.839,3511.82-11,873-0.57-21,309-1.53基本每股盈餘        　基本每股盈餘合計0.44 0.34 0.82 -0.12 稀釋每股盈餘        　稀釋每股盈餘合計0.44 0.34 0.81 -0.12 資料來源:交易所公開資訊觀測站