合勤控(3704)  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7,753,168100.006,417,436100.0022,814,657100.0019,639,287100.00營業成本        　營業成本合計5,774,97974.494,501,89970.1517,247,55275.6014,625,60374.47營業毛利（毛損）1,978,18925.511,915,53729.855,567,10524.405,013,68425.53營業毛利（毛損）淨額1,978,18925.511,915,53729.855,567,10524.405,013,68425.53營業費用        　推銷費用653,2918.43597,2879.311,940,2308.501,932,5239.84　管理費用275,4513.55236,4333.68802,5963.52772,2883.93　研究發展費用487,1836.28442,9146.901,433,2956.281,368,5106.97　預期信用減損損失(利益)-9,498-0.12157,2692.45-2,964-0.01162,3450.83　營業費用合計1,406,42718.141,433,90322.344,173,15718.294,235,66621.57營業利益（損失）571,7627.37481,6347.511,393,9486.11778,0183.96營業外收入及支出        　利息收入        　　利息收入合計18,4070.2431,5150.4960,3640.2697,8930.50　其他收入        　　其他收入合計5,7630.0710,3720.1613,9280.0619,6090.10　其他利益及損失        　　外幣兌換利益39,4590.51129,0332.0100.0043,2930.22　　什項支出-20,901-0.27-77,640-1.21-129,290-0.57188,0660.96　　外幣兌換損失00.0000.0083,0190.3600.00　　其他利益及損失淨額60,3600.78206,6733.2246,2710.20-144,773-0.74　財務成本        　　利息費用58,0290.7527,9250.4499,8450.4468,9880.35　　財務成本淨額58,0290.7527,9250.4499,8450.4468,9880.35　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1,2670.02-7,465-0.128,6400.04-18,642-0.09　營業外收入及支出合計27,7680.36213,1703.3229,3580.13-114,901-0.59繼續營業單位稅前淨利（淨損）599,5307.73694,80410.831,423,3066.24663,1173.38所得稅費用（利益）        　所得稅費用（利益）合計117,8811.52135,1832.11295,0211.29194,9580.99繼續營業單位本期淨利（淨損）481,6496.21559,6218.721,128,2854.95468,1592.38本期淨利（淨損）481,6496.21559,6218.721,128,2854.95468,1592.38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19,5110.2500.008,6060.047,6170.04　　不重分類至損益之項目總額19,5110.2500.008,6060.047,6170.04　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-2,623-0.03163,0442.5476,1660.33-276,804-1.41　　與可能重分類之項目相關之所得稅-881-0.0132,6100.5115,0240.07-55,287-0.28　　後續可能重分類至損益之項目總額-1,742-0.02130,4342.0361,1420.27-221,517-1.13　其他綜合損益（淨額）17,7690.23130,4342.0369,7480.31-213,900-1.09本期綜合損益總額499,4186.44690,05510.751,198,0335.25254,2591.29淨利（損）歸屬於：        　母公司業主（淨利∕損）468,5426.04555,0008.651,099,0674.82456,2712.32　非控制權益（淨利∕損）13,1070.174,6210.0729,2180.1311,8880.06綜合損益總額歸屬於：        　母公司業主（綜合損益）484,0246.24683,92910.661,166,6995.11239,1781.22　非控制權益（綜合損益）15,3940.206,1260.1031,3340.1415,0810.08基本每股盈餘        　基本每股盈餘合計1.15 1.37 2.71 1.13 稀釋每股盈餘        　稀釋每股盈餘合計1.15 1.37 2.70 1.12 資料來源:交易所公開資訊觀測站