所羅門(2359)  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1,026,978100.00921,473100.003,360,362100.003,179,282100.00營業成本        　營業成本合計817,06279.56697,75875.722,675,63879.622,474,31777.83營業毛利（毛損）209,91620.44223,71524.28684,72420.38704,96522.17營業毛利（毛損）淨額209,91620.44223,71524.28684,72420.38704,96522.17營業費用        　推銷費用98,9379.6389,2039.68297,3428.85276,2158.69　管理費用104,47710.1786,9559.44306,6139.12258,8678.14　研究發展費用49,1554.7942,2774.59137,0064.08118,7623.74　預期信用減損損失(利益)9390.098,3880.91-2,934-0.0913,0180.41　營業費用合計253,50824.68226,82324.62738,02721.96666,86220.98營業利益（損失）-43,592-4.24-3,108-0.34-53,303-1.5938,1031.20營業外收入及支出        　利息收入        　　利息收入合計40,2663.9240,5524.40121,2203.61119,7993.77　其他收入        　　其他收入合計39,3733.8323,1412.51200,6915.9771,1532.24　其他利益及損失        　　其他利益及損失淨額40,6043.95165,32517.94719,21321.40-176,296-5.55　財務成本        　　財務成本淨額6,7280.666,4300.7018,4600.5518,4140.58　預期信用減損損失(利益)        　　預期信用減損損失(利益)淨額00.0000.0000.0013,3350.42　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-357-0.03-263-0.03-980-0.03-923-0.03　營業外收入及支出合計113,15811.02222,32524.131,021,68430.40-18,016-0.57繼續營業單位稅前淨利（淨損）69,5666.77219,21723.79968,38128.8220,0870.63所得稅費用（利益）        　所得稅費用（利益）合計4,1260.4031,9813.4729,1440.87-3,923-0.12繼續營業單位本期淨利（淨損）65,4406.37187,23620.32939,23727.9524,0100.76本期淨利（淨損）65,4406.37187,23620.32939,23727.9524,0100.76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1,1120.11-10,447-1.13-5,792-0.17-21,460-0.67　　不重分類至損益之項目總額1,1120.11-10,447-1.13-5,792-0.17-21,460-0.67　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5,3220.5224,0382.6128,2190.84-29,949-0.94　　後續可能重分類至損益之項目總額5,3220.5224,0382.6128,2190.84-29,949-0.94　其他綜合損益（淨額）6,4340.6313,5911.4722,4270.67-51,409-1.62本期綜合損益總額71,8747.00200,82721.79961,66428.62-27,399-0.86淨利（損）歸屬於：        　母公司業主（淨利∕損）59,6555.81175,15519.01839,65224.9916,2960.51　非控制權益（淨利∕損）5,7850.5612,0811.3199,5852.967,7140.24綜合損益總額歸屬於：        　母公司業主（綜合損益）64,7996.31187,86920.39862,79925.68-27,634-0.87　非控制權益（綜合損益）7,0750.6912,9581.4198,8652.942350.01基本每股盈餘        　繼續營業單位淨利（淨損）0.35 1.02 4.90 0.10 　基本每股盈餘合計0.35 1.02 4.90 0.10 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.35 1.02 4.90 0.10 　稀釋每股盈餘合計0.35 1.02 4.90 0.10 資料來源:交易所公開資訊觀測站