鈺創(5351)  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6,791,899100.001,069,970100.0014,425,997100.002,441,822100.00營業成本        　營業成本合計2,865,87142.20934,54287.346,942,27248.122,187,66889.59營業毛利（毛損）3,926,02857.80135,42812.667,483,72551.88254,15410.41營業毛利（毛損）淨額3,926,02857.80135,42812.667,483,72551.88254,15410.41營業費用        　推銷費用178,1482.6249,8624.66359,4682.49153,0746.27　管理費用347,5795.1271,3626.67664,0504.60208,4458.54　研究發展費用635,7529.36209,92419.621,417,8909.83585,66623.98　預期信用減損損失(利益)-474-0.014740.04-30,474-0.214740.02　營業費用合計1,161,00517.09331,62230.992,410,93416.71947,65938.81其他收益及費損淨額        　其他收益及費損淨額16,5200.2416,2171.5250,0110.3549,9782.05營業利益（損失）2,781,54340.95-179,977-16.825,122,80235.51-643,527-26.35營業外收入及支出        　利息收入        　　利息收入合計6990.013950.046,1700.044,4590.18　其他收入        　　其他收入合計37,6750.5526,6832.4970,1370.4978,5483.22　其他利益及損失        　　其他利益及損失淨額-6,699-0.10-423-0.0413,4190.09-10,955-0.45　財務成本        　　財務成本淨額15,2110.2214,8491.3950,2690.3571,5172.93　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4,5540.074,2660.407,8240.058,4990.35　營業外收入及支出合計21,0180.3116,0721.5047,2810.339,0340.37繼續營業單位稅前淨利（淨損）2,802,56141.26-163,905-15.325,170,08335.84-634,493-25.98所得稅費用（利益）        　所得稅費用（利益）合計327,5634.8200.00541,1313.7500.00繼續營業單位本期淨利（淨損）2,474,99836.44-163,905-15.324,628,95232.09-634,493-25.98本期淨利（淨損）2,474,99836.44-163,905-15.324,628,95232.09-634,493-25.98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199,1422.9324,2172.26892,1986.18113,8024.66　　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-62,708-0.9200.00230,6741.6000.00　　不重分類至損益之項目總額136,4342.0124,2172.261,122,8727.78113,8024.66　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-2620.0029,9342.8013,2170.09-57,847-2.37　　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2,5010.043,4540.3215,7820.111,9550.08　　後續可能重分類至損益之項目總額2,2390.0333,3883.1228,9990.20-55,892-2.29　其他綜合損益（淨額）138,6732.0457,6055.381,151,8717.9857,9102.37本期綜合損益總額2,613,67138.48-106,300-9.935,780,82340.07-576,583-23.61淨利（損）歸屬於：        　母公司業主（淨利∕損）2,492,68236.70-140,689-13.154,686,67032.49-566,590-23.20　非控制權益（淨利∕損）-17,684-0.26-23,216-2.17-57,718-0.40-67,903-2.78綜合損益總額歸屬於：        　母公司業主（綜合損益）2,631,18838.74-83,829-7.835,836,72040.46-506,382-20.74　非控制權益（綜合損益）-17,517-0.26-22,471-2.10-55,897-0.39-70,201-2.87基本每股盈餘        　繼續營業單位淨利（淨損）7.59 -0.43 14.28 -1.74 　基本每股盈餘合計7.59 -0.43 14.28 -1.74 稀釋每股盈餘        　繼續營業單位淨利（淨損）7.48 -0.43 13.97 -1.74 　稀釋每股盈餘合計7.48 -0.43 13.97 -1.74 資料來源:交易所公開資訊觀測站