台表科(6278)  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14,458,411100.0012,788,131100.0040,243,995100.0037,790,010100.00營業成本        　營業成本合計12,411,94085.8511,167,38087.3335,217,95987.5132,982,90487.28營業毛利（毛損）2,046,47114.151,620,75112.675,026,03612.494,807,10612.72營業毛利（毛損）淨額2,046,47114.151,620,75112.675,026,03612.494,807,10612.72營業費用        　推銷費用105,1800.7371,4670.56280,0120.70233,8240.62　管理費用491,3793.40420,9663.291,375,4893.421,268,1663.36　研究發展費用210,5321.46185,1771.45586,1991.46582,9191.54　預期信用減損損失(利益)00.0000.003,1620.01-150.00　營業費用合計807,0915.58677,6105.302,244,8625.582,084,8945.52營業利益（損失）1,239,3808.57943,1417.382,781,1746.912,722,2127.20營業外收入及支出        　利息收入        　　利息收入合計51,4830.3659,0410.46189,6790.47208,1030.55　其他收入        　　其他收入合計103,2960.7175,7640.59219,0220.54212,4610.56　其他利益及損失        　　其他利益及損失淨額-10,969-0.08-106,312-0.83-11,450-0.03-449,426-1.19　財務成本        　　財務成本淨額47,1330.3352,9860.41138,1780.34135,2290.36　營業外收入及支出合計96,6770.67-24,493-0.19259,0730.64-164,091-0.43繼續營業單位稅前淨利（淨損）1,336,0579.24918,6487.183,040,2477.552,558,1216.77所得稅費用（利益）        　所得稅費用（利益）合計359,1892.48221,6861.73634,8771.58539,2661.43繼續營業單位本期淨利（淨損）976,8686.76696,9625.452,405,3705.982,018,8555.34本期淨利（淨損）976,8686.76696,9625.452,405,3705.982,018,8555.34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-21,395-0.157,0570.065,2970.01-65,550-0.17　　不重分類至損益之項目總額-21,395-0.157,0570.065,2970.01-65,550-0.17　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107,2190.74464,0713.63763,0651.90-1,561,326-4.13　　後續可能重分類至損益之項目總額107,2190.74464,0713.63763,0651.90-1,561,326-4.13　其他綜合損益（淨額）85,8240.59471,1283.68768,3621.91-1,626,876-4.31本期綜合損益總額1,062,6927.351,168,0909.133,173,7327.89391,9791.04淨利（損）歸屬於：        　母公司業主（淨利∕損）975,8126.75695,9095.442,402,9305.972,017,7355.34　非控制權益（淨利∕損）1,0560.011,0530.012,4400.011,1200.00綜合損益總額歸屬於：        　母公司業主（綜合損益）1,059,5327.331,167,0369.133,171,2937.88394,0211.04　非控制權益（綜合損益）3,1600.021,0540.012,4390.01-2,042-0.01基本每股盈餘        　繼續營業單位淨利（淨損）3.38 2.38 8.31 6.90 　基本每股盈餘合計3.38 2.38 8.31 6.90 稀釋每股盈餘        　繼續營業單位淨利（淨損）3.36 2.37 8.27 6.87 　稀釋每股盈餘合計3.36 2.37 8.27 6.87 資料來源:交易所公開資訊觀測站