光寶科(2301)  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57,403,018100.0044,890,506100.00153,513,764100.00121,728,442100.00營業成本        　營業成本合計42,536,32074.1033,647,79374.96114,895,67674.8493,322,01976.66營業毛利（毛損）14,866,69825.9011,242,71325.0438,618,08825.1628,406,42323.34營業毛利（毛損）淨額14,866,69825.9011,242,71325.0438,618,08825.1628,406,42323.34營業費用        　推銷費用1,560,0312.722,534,5745.654,682,8033.056,117,3265.03　管理費用1,692,1212.951,792,3113.994,931,7793.213,838,1293.15　研究發展費用2,949,9555.142,243,5005.008,078,0295.266,376,5235.24　預期信用減損損失(利益)9,1380.02-10,454-0.02-31,831-0.02-10,258-0.01　營業費用合計6,211,24510.826,559,93114.6117,660,78011.5016,321,72013.41營業利益（損失）8,655,45315.084,682,78210.4320,957,30813.6512,084,7039.93營業外收入及支出        　利息收入        　　利息收入合計368,8120.64596,6321.331,074,3920.702,030,0231.67　其他收入        　　其他收入合計114,8310.2059,1590.13578,5110.381,190,2600.98　其他利益及損失        　　其他利益及損失淨額913,8731.59646,9521.442,195,9461.43336,7730.28　財務成本        　　財務成本淨額272,8280.48422,5810.94596,0440.391,130,2820.93　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17,7840.036,1660.01-74,008-0.05-10,989-0.01　營業外收入及支出合計1,142,4721.99886,3281.973,178,7972.072,415,7851.98繼續營業單位稅前淨利（淨損）9,797,92517.075,569,11012.4124,136,10515.7214,500,48811.91所得稅費用（利益）        　所得稅費用（利益）合計2,349,0354.09924,4722.065,792,6693.773,246,6302.67繼續營業單位本期淨利（淨損）7,448,89012.984,644,63810.3518,343,43611.9511,253,8589.25本期淨利（淨損）7,448,89012.984,644,63810.3518,343,43611.9511,253,8589.25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-72,196-0.13-195,078-0.43156,6950.10-209,086-0.17　　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5,9340.015,4000.0120,6080.0110,2580.01　　不重分類至損益之項目總額-66,262-0.12-189,678-0.42177,3030.12-198,828-0.16　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-57,546-0.103,972,6558.851,944,1801.27-6,559,664-5.39　　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9,6290.0275,9120.1794,0480.06-126,956-0.10　　與可能重分類之項目相關之所得稅-11,787-0.02801,1691.78398,7010.26-1,318,595-1.08　　後續可能重分類至損益之項目總額-36,130-0.063,247,3987.231,639,5271.07-5,368,025-4.41　其他綜合損益（淨額）-102,392-0.183,057,7206.811,816,8301.18-5,566,853-4.57本期綜合損益總額7,346,49812.807,702,35817.1620,160,26613.135,687,0054.67淨利（損）歸屬於：        　母公司業主（淨利∕損）7,429,34612.944,645,28710.3518,320,59011.9311,256,0439.25　非控制權益（淨利∕損）19,5440.03-6490.0022,8460.01-2,1850.00綜合損益總額歸屬於：        　母公司業主（綜合損益）7,326,58412.767,698,26417.1520,135,21713.125,698,8564.68　非控制權益（綜合損益）19,9140.034,0940.0125,0490.02-11,851-0.01基本每股盈餘        　基本每股盈餘合計3.27 2.05 8.08 4.94 稀釋每股盈餘        　稀釋每股盈餘合計3.26 2.04 8.04 4.91 資料來源:交易所公開資訊觀測站