竣邦-KY(4442)  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635,970100.00359,807100.001,645,826100.001,221,231100.00　營業收入合計635,970100.00359,807100.001,645,826100.001,221,231100.00營業成本        　銷貨成本        　　銷貨成本合計468,47173.66254,80870.821,200,87472.96878,11571.90　營業成本合計468,47173.66254,80870.821,200,87472.96878,11571.90營業毛利（毛損）167,49926.34104,99929.18444,95227.04343,11628.10營業毛利（毛損）淨額167,49926.34104,99929.18444,95227.04343,11628.10營業費用        　推銷費用38,5526.0626,9477.49107,8756.5584,3416.91　管理費用48,9737.7037,25210.35130,9337.96109,3058.95　研究發展費用6,6051.044,7601.3218,4551.1215,5601.27　預期信用減損損失(利益)2610.04-564-0.16-480.00-2,304-0.19　營業費用合計94,39114.8468,39519.01257,21515.63206,90216.94營業利益（損失）73,10811.5036,60410.17187,73711.41136,21411.15營業外收入及支出        　利息收入        　　利息收入合計2,7990.441,0970.307,8860.483,9080.32　其他收入        　　其他收入合計3310.055240.153,0650.192,5940.21　其他利益及損失        　　其他利益及損失淨額-3,145-0.493,1380.87-4,610-0.28-2,133-0.17　財務成本        　　財務成本淨額6050.101,2260.342,0040.121,6760.14　營業外收入及支出合計-620-0.103,5330.984,3370.262,6930.22繼續營業單位稅前淨利（淨損）72,48811.4040,13711.16192,07411.67138,90711.37所得稅費用（利益）        　所得稅費用（利益）合計14,1842.2310,7813.0044,3192.6926,0252.13繼續營業單位本期淨利（淨損）58,3049.1729,3568.16147,7558.98112,8829.24本期淨利（淨損）58,3049.1729,3568.16147,7558.98112,8829.24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8,1181.2817,8194.9521,0481.28-29,274-2.40　　後續可能重分類至損益之項目總額8,1181.2817,8194.9521,0481.28-29,274-2.40　其他綜合損益（淨額）8,1181.2817,8194.9521,0481.28-29,274-2.40本期綜合損益總額66,42210.4447,17513.11168,80310.2683,6086.85淨利（損）歸屬於：        　母公司業主（淨利∕損）58,4419.1929,3568.16147,8928.99112,8829.24　非控制權益（淨利∕損）-137-0.0200.00-137-0.0100.00綜合損益總額歸屬於：        　母公司業主（綜合損益）66,28410.4247,17513.11168,84610.2683,6086.85　非控制權益（綜合損益）1380.0200.00-430.0000.00基本每股盈餘        　繼續營業單位淨利（淨損）1.79 1.00 4.59 3.98 　基本每股盈餘合計1.79 1.00 4.59 3.98 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.75 0.90 4.36 3.54 　稀釋每股盈餘合計1.75 0.90 4.36 3.54 資料來源:交易所公開資訊觀測站