信音(6126)  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1,553,599100.001,000,976100.004,466,656100.002,925,550100.00營業成本        　營業成本合計1,297,60283.52763,00576.233,633,84281.352,226,69176.11營業毛利（毛損）255,99716.48237,97123.77832,81418.65698,85923.89營業毛利（毛損）淨額255,99716.48237,97123.77832,81418.65698,85923.89營業費用        　推銷費用67,3154.3365,1386.51193,6284.33187,6866.42　管理費用85,6165.5177,5357.75254,6125.70227,5817.78　研究發展費用62,9834.0537,9113.79184,8564.14102,2583.50　預期信用減損損失(利益)4,5240.297980.082,0980.058630.03　營業費用合計220,43814.19181,38218.12635,19414.22518,38817.72營業利益（損失）35,5592.2956,5895.65197,6204.42180,4716.17營業外收入及支出        　利息收入        　　利息收入合計15,4090.9913,8571.3843,9080.9856,5431.93　其他收入        　　其他收入合計1,3010.082,7710.2811,7610.2611,5950.40　其他利益及損失        　　其他利益及損失淨額-20,664-1.33-10,333-1.03-6,817-0.15-13,242-0.45　財務成本        　　財務成本淨額14,8370.968,4600.8540,3500.9029,1311.00　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7,5550.494,8410.4814,4660.3219,4730.67　營業外收入及支出合計-11,236-0.722,6760.2722,9680.5145,2381.55繼續營業單位稅前淨利（淨損）24,3231.5759,2655.92220,5884.94225,7097.72所得稅費用（利益）        　所得稅費用（利益）合計-4,125-0.276,8870.6936,1110.8144,9961.54繼續營業單位本期淨利（淨損）28,4481.8352,3785.23184,4774.13180,7136.18本期淨利（淨損）28,4481.8352,3785.23184,4774.13180,7136.18其他綜合損益(淨額)        　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76,0414.89301,69330.14379,1038.49-447,080-15.28　　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3,0310.2010,4941.0512,3860.28-10,264-0.35　　與可能重分類之項目相關之所得稅9,2380.5937,0693.7046,1241.03-55,097-1.88　　後續可能重分類至損益之項目總額69,8344.49275,11827.48345,3657.73-402,247-13.75　其他綜合損益（淨額）69,8344.49275,11827.48345,3657.73-402,247-13.75本期綜合損益總額98,2826.33327,49632.72529,84211.86-221,534-7.57淨利（損）歸屬於：        　母公司業主（淨利∕損）14,1020.9126,4272.6482,9671.8684,5002.89　非控制權益（淨利∕損）14,3460.9225,9512.59101,5102.2796,2133.29綜合損益總額歸屬於：        　母公司業主（綜合損益）53,6393.45185,19518.50277,6426.22-146,154-5.00　非控制權益（綜合損益）44,6432.87142,30114.22252,2005.65-75,380-2.58基本每股盈餘        　基本每股盈餘合計0.11 0.21 0.65 0.66 稀釋每股盈餘        　稀釋每股盈餘合計0.11 0.20 0.63 0.66 資料來源:交易所公開資訊觀測站