寶成(9904)  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61,581,537100.0058,824,950100.00187,671,106100.00188,630,908100.00營業成本        　營業成本合計48,484,95478.7345,013,32876.52147,978,20578.85144,961,39476.85營業毛利（毛損）13,096,58321.2713,811,62223.4839,692,90121.1543,669,51423.15營業毛利（毛損）淨額13,096,58321.2713,811,62223.4839,692,90121.1543,669,51423.15營業費用        　推銷費用5,552,6879.025,410,6019.2018,241,7979.7218,156,3189.63　管理費用4,553,7477.394,277,0777.2713,278,0907.0813,231,8897.01　研究發展費用1,199,3701.951,135,1361.933,540,2241.893,465,9861.84　營業費用合計11,305,80418.3610,822,81418.4035,060,11118.6834,854,19318.48營業利益（損失）1,790,7792.912,988,8085.084,632,7902.478,815,3214.67營業外收入及支出        　利息收入        　　利息收入合計619,8541.01469,9760.801,823,3110.971,414,5250.75　其他收入        　　其他收入合計1,509,5842.451,510,7362.572,427,2031.292,571,6911.36　其他利益及損失        　　其他利益及損失淨額-465,704-0.76333,3490.57-992,312-0.53562,0390.30　除列按攤銷後成本衡量金融資產淨損益        　　除列按攤銷後成本衡量金融資產淨損益00.00-34,224-0.0600.00-31,793-0.02　財務成本        　　財務成本淨額726,8701.18619,2081.051,999,6001.071,884,2841.00　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2,787,1744.5311,540,88919.629,029,7374.812,337,6091.24　營業外收入及支出合計3,724,0386.0513,201,51822.4410,288,3395.484,969,7872.63繼續營業單位稅前淨利（淨損）5,514,8178.9616,190,32627.5214,921,1297.9513,785,1087.31所得稅費用（利益）        　所得稅費用（利益）合計774,9381.261,031,5531.751,730,6310.923,323,9971.76繼續營業單位本期淨利（淨損）4,739,8797.7015,158,77325.7713,190,4987.0310,461,1115.55本期淨利（淨損）4,739,8797.7015,158,77325.7713,190,4987.0310,461,1115.55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1,777,1052.89846,8231.445,405,7782.882,184,9621.16　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目3,357,4085.45-33,723-0.0631,138,03116.59-151,928-0.08　　不重分類至損益之項目總額5,134,5138.34813,1001.3836,543,80919.472,033,0341.08　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542,9410.887,074,99512.034,249,5872.26-12,760,718-6.76　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目9,660,67015.69-11,540,938-19.6225,229,75013.44-19,023,838-10.09　　後續可能重分類至損益之項目總額10,203,61116.57-4,465,943-7.5929,479,33715.71-31,784,556-16.85　其他綜合損益（淨額）15,338,12424.91-3,652,843-6.2166,023,14635.18-29,751,522-15.77本期綜合損益總額20,078,00332.6011,505,93019.5679,213,64442.21-19,290,411-10.23淨利（損）歸屬於：        　母公司業主（淨利∕損）3,790,9696.1613,593,89523.1110,773,8175.745,965,2783.16　非控制權益（淨利∕損）948,9101.541,564,8782.662,416,6811.294,495,8332.38綜合損益總額歸屬於：        　母公司業主（綜合損益）18,795,81130.526,780,12511.5374,515,42139.71-18,432,337-9.77　非控制權益（綜合損益）1,282,1922.084,725,8058.034,698,2232.50-858,074-0.45基本每股盈餘        　基本每股盈餘合計1.29 4.61 3.66 2.02 稀釋每股盈餘        　稀釋每股盈餘合計1.28 4.61 3.65 2.02 資料來源:交易所公開資訊觀測站