汎銓(6830)  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        　勞務收入        　　勞務收入合計759,391100.00576,924100.001,973,272100.001,586,453100.00　營業收入合計759,391100.00576,924100.001,973,272100.001,586,453100.00營業成本        　勞務成本        　　勞務成本合計496,65965.40431,00274.711,427,07272.321,239,44078.13　營業成本合計496,65965.40431,00274.711,427,07272.321,239,44078.13營業毛利（毛損）262,73234.60145,92225.29546,20027.68347,01321.87營業毛利（毛損）淨額262,73234.60145,92225.29546,20027.68347,01321.87營業費用        　推銷費用26,4683.4918,5713.2278,0063.9552,6303.32　管理費用98,21212.9370,83312.28275,29113.95207,40313.07　研究發展費用27,5303.6322,9513.9877,0503.9060,6653.82　預期信用減損損失(利益)6,5530.86-1,233-0.214,5990.23-3,867-0.24　營業費用合計158,76320.91111,12219.26434,94622.04316,83119.97營業利益（損失）103,96913.6934,8006.03111,2545.6430,1821.90營業外收入及支出        　利息收入        　　利息收入合計2700.048500.152,0510.106,7950.43　其他收入        　　其他收入合計1,0040.131,3450.234,7840.245,8150.37　其他利益及損失        　　其他利益及損失淨額2,4560.3226,2354.558,8520.45-5,451-0.34　財務成本        　　財務成本淨額12,3761.6312,7802.2240,7512.0737,2142.35　營業外收入及支出合計-8,646-1.1415,6502.71-25,064-1.27-30,055-1.89繼續營業單位稅前淨利（淨損）95,32312.5550,4508.7486,1904.371270.01所得稅費用（利益）        　所得稅費用（利益）合計9,9271.3119,9243.4514,0450.7133,1412.09繼續營業單位本期淨利（淨損）85,39611.2530,5265.2972,1453.66-33,014-2.08本期淨利（淨損）85,39611.2530,5265.2972,1453.66-33,014-2.08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27,2843.5968,26911.8384,5894.29-95,387-6.01　　與可能重分類之項目相關之所得稅5,4570.7213,6542.3716,9180.86-19,077-1.20　　後續可能重分類至損益之項目總額21,8272.8754,6159.4767,6713.43-76,310-4.81　其他綜合損益（淨額）21,8272.8754,6159.4767,6713.43-76,310-4.81本期綜合損益總額107,22314.1285,14114.76139,8167.09-109,324-6.89淨利（損）歸屬於：        　母公司業主（淨利∕損）85,39611.2530,5265.2972,1453.66-33,014-2.08綜合損益總額歸屬於：        　母公司業主（綜合損益）107,22314.1285,14114.76139,8167.09-109,324-6.89基本每股盈餘        　繼續營業單位淨利（淨損）1.56 0.59 1.35 -0.64 　基本每股盈餘合計1.56 0.59 1.35 -0.64 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.56 0.57 1.35 -0.64 　稀釋每股盈餘合計1.56 0.57 1.35 -0.64 資料來源:交易所公開資訊觀測站