欣興(3037)  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33,994,419100.0031,712,154100.0096,549,996100.0085,992,370100.00營業成本        　營業成本合計29,445,90486.6226,770,45884.4283,729,87186.7273,075,33484.98營業毛利（毛損）4,548,51513.384,941,69615.5812,820,12513.2812,917,03615.02營業毛利（毛損）淨額4,548,51513.384,941,69615.5812,820,12513.2812,917,03615.02營業費用        　推銷費用397,1631.17464,3411.461,230,1951.271,298,4821.51　管理費用1,348,3323.971,191,1663.763,644,1063.773,357,7433.90　研究發展費用1,284,8823.781,340,0344.233,712,1843.843,866,5314.50　營業費用合計3,030,3778.912,995,5419.458,586,4858.898,522,7569.91其他收益及費損淨額        　其他收益及費損淨額14,4060.0415,8670.0575,0760.0843,0280.05營業利益（損失）1,532,5444.511,962,0226.194,308,7164.464,437,3085.16營業外收入及支出        　利息收入        　　利息收入合計282,7720.83332,3731.05959,3120.99950,8741.11　其他收入        　　其他收入合計253,5710.75227,7110.721,256,3821.301,464,1021.70　其他利益及損失        　　其他利益及損失淨額1,169,3153.44-797,231-2.51-1,006,209-1.04727,5240.85　財務成本        　　財務成本淨額289,8700.85192,5030.61801,3990.83563,9900.66　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-1,6120.00-17,966-0.06-39,969-0.04-14,089-0.02　營業外收入及支出合計1,414,1764.16-447,616-1.41368,1170.382,564,4212.98繼續營業單位稅前淨利（淨損）2,946,7208.671,514,4064.784,676,8334.847,001,7298.14所得稅費用（利益）        　所得稅費用（利益）合計495,7691.46424,0301.341,042,1961.081,518,1821.77繼續營業單位本期淨利（淨損）2,450,9517.211,090,3763.443,634,6373.765,483,5476.38本期淨利（淨損）2,450,9517.211,090,3763.443,634,6373.765,483,5476.38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47,2690.1400.0034,9220.04-2,1480.00　　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31,8440.091,9810.0120,7140.02-10,713-0.01　　不重分類至損益之項目總額79,1130.231,9810.0155,6360.06-12,861-0.01　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2,110,1926.21-124,224-0.39-2,487,201-2.582,019,4222.35　　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4,6460.01-1,1630.00-9,717-0.015,9920.01　　後續可能重分類至損益之項目總額2,114,8386.22-125,387-0.40-2,496,918-2.592,025,4142.36　其他綜合損益（淨額）2,193,9516.45-123,406-0.39-2,441,282-2.532,012,5532.34本期綜合損益總額4,644,90213.66966,9703.051,193,3551.247,496,1008.72淨利（損）歸屬於：        　母公司業主（淨利∕損）2,194,4896.46997,1403.143,138,6403.255,025,9995.84　非控制權益（淨利∕損）256,4620.7593,2360.29495,9970.51457,5480.53綜合損益總額歸屬於：        　母公司業主（綜合損益）4,181,47412.30878,0262.77996,2801.036,807,0937.92　非控制權益（綜合損益）463,4281.3688,9440.28197,0750.20689,0070.80基本每股盈餘        　繼續營業單位淨利（淨損）1.44 0.66 2.06 3.30 　基本每股盈餘合計1.44 0.66 2.06 3.30 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.43 0.65 2.05 3.28 　稀釋每股盈餘合計1.43 0.65 2.05 3.28 資料來源:交易所公開資訊觀測站