益材科技(7879)  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59,37469.7570,76873.15144,26660.44211,17670.73　其他營業收入        　　其他營業收入淨額25,74530.2525,97526.8594,43539.5687,37129.27　營業收入合計85,119100.0096,743100.00238,701100.00298,547100.00營業成本        　銷貨成本        　　銷貨成本50,26259.0549,25550.91129,46754.24142,94647.88　　銷貨成本合計50,26259.0549,25550.91129,46754.24142,94647.88　其他營業成本4,1374.863,9294.0614,3976.0313,0284.36　營業成本合計54,39963.9153,18454.97143,86460.27155,97452.24營業毛利（毛損）30,72036.0943,55945.0394,83739.73142,57347.76營業毛利（毛損）淨額30,72036.0943,55945.0394,83739.73142,57347.76營業費用        　推銷費用2,1252.504,6864.845,8282.448,7972.95　管理費用13,22815.5416,33016.8844,37718.5936,63512.27　研究發展費用7,5378.853,9874.1215,8366.6310,9823.68　預期信用減損損失(利益)10.00590.0600.00520.02　營業費用合計22,89126.8925,06225.9166,04127.6756,46618.91營業利益（損失）7,8299.2018,49719.1228,79612.0686,10728.84營業外收入及支出        　利息收入        　　利息收入合計2,1392.512,2012.286,5762.758,7552.93　其他收入        　　其他收入合計2560.302060.215440.235510.18　其他利益及損失        　　其他利益及損失淨額-8-0.0110,49110.842620.11-27,728-9.29　財務成本        　　財務成本淨額1,0301.211050.112,9881.251,0770.36　營業外收入及支出合計1,3571.5912,79313.224,3941.84-19,499-6.53繼續營業單位稅前淨利（淨損）9,18610.7931,29032.3433,19013.9066,60822.31所得稅費用（利益）        　所得稅費用（利益）合計2,3742.796,2586.477,1763.0113,0004.35繼續營業單位本期淨利（淨損）6,8128.0025,03225.8726,01410.9053,60817.96本期淨利（淨損）6,8128.0025,03225.8726,01410.9053,60817.96本期綜合損益總額6,8128.0025,03225.8726,01410.9053,60817.96基本每股盈餘        　繼續營業單位淨利（淨損）0.17 0.71 0.65 1.52 　基本每股盈餘合計0.17 0.71 0.65 1.52 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.17 0.70 0.65 1.51 　稀釋每股盈餘合計0.17 0.70 0.65 1.51 資料來源:交易所公開資訊觀測站