志聖(2467)  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2,978,457100.001,536,107100.008,022,519100.004,355,260100.00營業成本        　營業成本合計1,687,34456.65856,64655.774,255,57953.052,481,89956.99營業毛利（毛損）1,291,11343.35679,46144.233,766,94046.951,873,36143.01營業毛利（毛損）淨額1,291,11343.35679,46144.233,766,94046.951,873,36143.01營業費用        　推銷費用212,9597.15176,78211.51624,9927.79482,57611.08　管理費用219,6337.37168,39110.96635,2977.92375,2908.62　研究發展費用269,0599.03163,95510.67616,5587.69372,2248.55　預期信用減損損失(利益)-8,775-0.2917,2431.12-22,584-0.2837,1220.85　營業費用合計692,87623.26526,37134.271,854,26323.111,267,21229.10營業利益（損失）598,23720.09153,0909.971,912,67723.84606,14913.92營業外收入及支出        　利息收入        　　利息收入合計9,1300.318,7800.5733,5810.4233,6820.77　其他收入        　　其他收入合計63,8232.1473,0014.75141,9031.7797,5202.24　其他利益及損失        　　其他利益及損失淨額8,9660.3038,0162.4742,8810.53-15,987-0.37　財務成本        　　財務成本淨額25,2010.8518,3491.1973,2650.9148,0611.10　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81,6782.7432,3002.10170,8162.13120,6552.77　營業外收入及支出合計138,3964.65133,7488.71315,9163.94187,8094.31繼續營業單位稅前淨利（淨損）736,63324.73286,83818.672,228,59327.78793,95818.23所得稅費用（利益）        　所得稅費用（利益）合計151,0025.0760,5343.94491,8906.13188,3324.32繼續營業單位本期淨利（淨損）585,63119.66226,30414.731,736,70321.65605,62613.91本期淨利（淨損）585,63119.66226,30414.731,736,70321.65605,62613.91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-713,251-23.95331,62121.593,026,09937.72441,58210.14　　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-795,536-26.71409,53326.662,623,10932.7073,3001.68　　不重分類至損益之項目總額-1,508,787-50.66741,15448.255,649,20870.42514,88211.82　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38,6521.30135,3818.81186,8472.33-190,804-4.38　　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2,2070.0772,1524.7010,5750.1359,2591.36　　與可能重分類之項目相關之所得稅6,5540.2223,6911.5432,0760.40-33,417-0.77　　後續可能重分類至損益之項目總額34,3051.15183,84211.97165,3462.06-98,128-2.25　其他綜合損益（淨額）-1,474,482-49.50924,99660.225,814,55472.48416,7549.57本期綜合損益總額-888,851-29.841,151,30074.957,551,25794.131,022,38023.47淨利（損）歸屬於：        　母公司業主（淨利∕損）554,57018.62211,56613.771,660,91820.70569,14613.07　非控制權益（淨利∕損）31,0611.0414,7380.9675,7850.9436,4800.84綜合損益總額歸屬於：        　母公司業主（綜合損益）-925,780-31.081,119,63672.897,449,02192.851,009,62023.18　非控制權益（綜合損益）36,9291.2431,6642.06102,2361.2712,7600.29基本每股盈餘        　繼續營業單位淨利（淨損）3.51 1.40 10.67 3.78 　基本每股盈餘合計3.51 1.40 10.67 3.78 稀釋每股盈餘        　繼續營業單位淨利（淨損）3.48 1.40 10.51 3.78 　稀釋每股盈餘合計3.48 1.40 10.51 3.78 資料來源:交易所公開資訊觀測站