天鈺(4961)  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        　營業收入合計4,271,350100.005,307,409100.0014,008,997100.0014,053,265100.00營業成本        　營業成本合計3,069,35171.863,817,81671.939,987,63771.299,906,80970.49營業毛利（毛損）1,201,99928.141,489,59328.074,021,36028.714,146,45629.51營業毛利（毛損）淨額1,201,99928.141,489,59328.074,021,36028.714,146,45629.51營業費用        　推銷費用113,1812.65118,0622.22429,7613.07313,9202.23　管理費用95,1192.2396,9731.83280,4562.00284,4452.02　研究發展費用731,14417.12655,86712.362,065,38114.741,841,90213.11　預期信用減損損失(利益)-260.00-310.001460.00-280.00　營業費用合計939,41821.99870,87116.412,775,74419.812,440,23917.36營業利益（損失）262,5816.15618,72211.661,245,6168.891,706,21712.14營業外收入及支出        　利息收入        　　利息收入合計90,4512.1269,1261.30262,5751.87184,6971.31　其他收入        　　其他收入合計23,4820.5562,2681.1774,2990.53165,8981.18　其他利益及損失        　　其他利益及損失淨額21,6790.5139,6060.7516,7440.12104,1060.74　財務成本        　　財務成本淨額1,8890.042,6980.056,6800.056,2020.04　營業外收入及支出合計133,7233.13168,3023.17346,9382.48448,4993.19繼續營業單位稅前淨利（淨損）396,3049.28787,02414.831,592,55411.372,154,71615.33所得稅費用（利益）        　所得稅費用（利益）合計55,2381.29102,5771.93222,7401.59286,9042.04繼續營業單位本期淨利（淨損）341,0667.98684,44712.901,369,8149.781,867,81213.29本期淨利（淨損）341,0667.98684,44712.901,369,8149.781,867,81213.29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26,7650.63-6,817-0.1330,1650.22-4,754-0.03　　與不重分類之項目相關之所得稅3,3970.0800.002,7150.0200.00　　不重分類至損益之項目總額23,3680.55-6,817-0.1327,4500.20-4,754-0.03　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511,25511.9785,7901.62-649,784-4.64334,6852.38　　透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益39,9280.93-14,675-0.2840,5880.29-14,675-0.10　　與可能重分類之項目相關之所得稅61,9011.454,6060.09-83,095-0.5931,6130.22　　後續可能重分類至損益之項目總額489,28211.4566,5091.25-526,101-3.76288,3972.05　其他綜合損益（淨額）512,65012.0059,6921.12-498,651-3.56283,6432.02本期綜合損益總額853,71619.99744,13914.02871,1636.222,151,45515.31淨利（損）歸屬於：        　母公司業主（淨利∕損）267,3246.26507,6179.56979,2676.991,485,78110.57　非控制權益（淨利∕損）73,7421.73176,8303.33390,5472.79382,0312.72綜合損益總額歸屬於：        　母公司業主（綜合損益）578,22713.54504,5659.51715,2915.111,592,82211.33　非控制權益（綜合損益）275,4896.45239,5744.51155,8721.11558,6333.98基本每股盈餘        　基本每股盈餘合計2.20 4.19 8.08 12.28 稀釋每股盈餘        　稀釋每股盈餘合計2.20 4.18 8.04 12.23 資料來源:交易所公開資訊觀測站