國碩(2406)  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2,835,180100.001,651,548100.008,378,150100.004,040,660100.00營業成本        　營業成本合計2,316,80481.721,445,10487.507,020,23083.793,675,51890.96營業毛利（毛損）518,37618.28206,44412.501,357,92016.21365,1429.04未實現銷貨（損）益00.0000.009890.0100.00已實現銷貨（損）益9900.031,1020.0700.003,3060.08營業毛利（毛損）淨額519,36618.32207,54612.571,356,93116.20368,4489.12營業費用        　推銷費用54,1831.9179,2584.80148,0711.77205,4895.09　管理費用151,8405.36129,0487.81430,6865.14337,7928.36　研究發展費用76,4002.6980,1824.85270,9103.23256,1016.34　預期信用減損損失(利益)-1,702-0.06-19,435-1.18-4,341-0.0516,7870.42　營業費用合計280,7219.90269,05316.29845,32610.09816,16920.20營業利益（損失）238,6458.42-61,507-3.72511,6056.11-447,721-11.08營業外收入及支出        　利息收入        　　利息收入合計5,6840.202,1500.1315,1580.1810,8590.27　其他收入        　　其他收入合計20,4500.7219,1321.1664,0970.7744,2061.09　其他利益及損失        　　其他利益及損失淨額20,3650.72-18,187-1.10192,4462.30-361,384-8.94　財務成本        　　財務成本淨額50,5521.7839,9562.42138,3231.6599,9482.47　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2,5050.0922,8711.3825,3320.30-5,034-0.12　營業外收入及支出合計-1,548-0.05-13,990-0.85158,7101.89-411,301-10.18繼續營業單位稅前淨利（淨損）237,0978.36-75,497-4.57670,3158.00-859,022-21.26所得稅費用（利益）        　所得稅費用（利益）合計6,2190.2252,0323.1579,8570.9533,2790.82繼續營業單位本期淨利（淨損）230,8788.14-127,529-7.72590,4587.05-892,301-22.08本期淨利（淨損）230,8788.14-127,529-7.72590,4587.05-892,301-22.08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-59,231-2.0960,8513.68-125,727-1.50199,7764.94　　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-298-0.0100.00-439-0.0100.00　　不重分類至損益之項目總額-59,529-2.1060,8513.68-126,166-1.51199,7764.94　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6,6460.2314,6540.89-19,191-0.23-17,718-0.44　　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4240.0100.004240.0100.00　　與可能重分類之項目相關之所得稅4,0440.14-2,559-0.15-2,685-0.036,0140.15　　後續可能重分類至損益之項目總額3,0260.1117,2131.04-16,082-0.19-23,732-0.59　其他綜合損益（淨額）-56,503-1.9978,0644.73-142,248-1.70176,0444.36本期綜合損益總額174,3756.15-49,465-3.00448,2105.35-716,257-17.73淨利（損）歸屬於：        　母公司業主（淨利∕損）16,1140.57-52,811-3.20131,3251.57-321,168-7.95　非控制權益（淨利∕損）214,7647.57-74,718-4.52459,1335.48-571,133-14.13綜合損益總額歸屬於：        　母公司業主（綜合損益）4,6100.16-24,123-1.46100,5351.20-265,730-6.58　非控制權益（綜合損益）169,7655.99-25,342-1.53347,6754.15-450,527-11.15基本每股盈餘        　基本每股盈餘合計0.05 -0.15 0.37 -0.92 稀釋每股盈餘        　稀釋每股盈餘合計0.05 -0.15 0.37 -0.92 資料來源:交易所公開資訊觀測站