為升(2231)  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751,442100.00899,506100.002,238,120100.002,601,213100.00營業成本        　營業成本合計434,99257.89612,78968.131,387,68562.001,658,22263.75營業毛利（毛損）316,45042.11286,71731.87850,43538.00942,99136.25營業毛利（毛損）淨額316,45042.11286,71731.87850,43538.00942,99136.25營業費用        　推銷費用72,5869.6690,29410.04229,62510.26240,6729.25　管理費用95,12012.6680,0348.90242,06110.82238,9289.19　研究發展費用109,46314.57132,45814.73316,32714.13392,43515.09　預期信用減損損失(利益)5,6900.76-1,941-0.2210,2870.463,4450.13　營業費用合計282,85937.64300,84533.45798,30035.67875,48033.66營業利益（損失）33,5914.47-14,128-1.5752,1352.3367,5112.60營業外收入及支出        　利息收入        　　利息收入合計6,9140.926,4550.7218,5400.8326,8211.03　其他收入        　　其他收入合計6,2260.832,2590.2515,4910.6914,3210.55　其他利益及損失        　　其他利益及損失淨額154,15020.5165,5727.29182,8178.17-151,782-5.84　財務成本        　　財務成本淨額23,6833.1531,3483.4962,8832.8169,5572.67　營業外收入及支出合計143,60719.1142,9384.77153,9656.88-180,197-6.93繼續營業單位稅前淨利（淨損）177,19823.5828,8103.20206,1009.21-112,686-4.33所得稅費用（利益）        　所得稅費用（利益）合計79,98810.6419,9552.22134,2636.0074,8802.88繼續營業單位本期淨利（淨損）97,21012.948,8550.9871,8373.21-187,566-7.21本期淨利（淨損）97,21012.948,8550.9871,8373.21-187,566-7.21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8,1721.0942,4214.7233,0181.48-36,777-1.41　　後續可能重分類至損益之項目總額8,1721.0942,4214.7233,0181.48-36,777-1.41　其他綜合損益（淨額）8,1721.0942,4214.7233,0181.48-36,777-1.41本期綜合損益總額105,38214.0251,2765.70104,8554.68-224,343-8.62淨利（損）歸屬於：        　母公司業主（淨利∕損）125,27716.6737,6974.19178,1967.96-8,236-0.32　非控制權益（淨利∕損）-28,067-3.74-28,842-3.21-106,359-4.75-179,330-6.89綜合損益總額歸屬於：        　母公司業主（綜合損益）134,36917.8880,6478.97214,6909.59-51,075-1.96　非控制權益（綜合損益）-28,987-3.86-29,371-3.27-109,835-4.91-173,268-6.66基本每股盈餘        　基本每股盈餘合計0.92 0.28 1.31 -0.06 稀釋每股盈餘        　稀釋每股盈餘合計0.92 0.28 1.31 -0.06 資料來源:交易所公開資訊觀測站