政伸(8481)  114年 第3季 綜合損益表民國114年第3季 單位：新台幣仟元 會計項目114年第3季113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305,595100.00295,119100.00887,150100.00814,422100.00　營業收入合計305,595100.00295,119100.00887,150100.00814,422100.00營業成本        　銷貨成本        　　銷貨成本合計156,15351.10152,41551.65458,51951.68444,32554.56　營業成本合計156,15351.10152,41551.65458,51951.68444,32554.56營業毛利（毛損）149,44248.90142,70448.35428,63148.32370,09745.44營業毛利（毛損）淨額149,44248.90142,70448.35428,63148.32370,09745.44營業費用        　推銷費用22,9497.5121,8807.4164,0317.2261,2037.51　管理費用45,79114.9844,34215.03129,90814.64132,14916.23　研究發展費用9,7823.209,3013.1528,6353.2326,9953.31　預期信用減損損失(利益)-341-0.11-158-0.054970.06960.01　營業費用合計78,18125.5875,36525.54223,07125.14220,44327.07營業利益（損失）71,26123.3267,33922.82205,56023.17149,65418.38營業外收入及支出        　利息收入        　　利息收入合計3,9551.293,9301.3314,0411.5813,0681.60　其他收入        　　其他收入合計1630.054260.147640.092,1260.26　其他利益及損失        　　其他利益及損失淨額9,2293.02-2,394-0.81-20,192-2.2813,6601.68　財務成本        　　財務成本淨額1660.052520.096230.075920.07　營業外收入及支出合計13,1814.311,7100.58-6,010-0.6828,2623.47繼續營業單位稅前淨利（淨損）84,44227.6369,04923.40199,55022.49177,91621.85所得稅費用（利益）        　所得稅費用（利益）合計19,2486.3014,7234.9938,3904.3333,7034.14繼續營業單位本期淨利（淨損）65,19421.3354,32618.41161,16018.17144,21317.71本期淨利（淨損）65,19421.3354,32618.41161,16018.17144,21317.71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49,10816.076,1872.10-51,019-5.7541,7365.12　　後續可能重分類至損益之項目總額49,10816.076,1872.10-51,019-5.7541,7365.12　其他綜合損益（淨額）49,10816.076,1872.10-51,019-5.7541,7365.12本期綜合損益總額114,30237.4060,51320.50110,14112.42185,94922.83淨利（損）歸屬於：        　母公司業主（淨利∕損）65,19421.3354,32618.41161,16018.17144,21317.71綜合損益總額歸屬於：        　母公司業主（綜合損益）114,30237.4060,51320.50110,14112.42185,94922.83基本每股盈餘        　基本每股盈餘合計0.98 0.82 2.42 2.17 稀釋每股盈餘        　稀釋每股盈餘合計0.98 0.81 2.42 2.16 資料來源:交易所公開資訊觀測站