台表科(6278)  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12,788,131100.0011,008,957100.0037,790,010100.0033,440,265100.00營業成本        　營業成本合計11,167,38087.339,585,25787.0732,982,90487.2829,121,92087.09營業毛利（毛損）1,620,75112.671,423,70012.934,807,10612.724,318,34512.91營業毛利（毛損）淨額1,620,75112.671,423,70012.934,807,10612.724,318,34512.91營業費用        　推銷費用71,4670.5695,9080.87233,8240.62251,0280.75　管理費用420,9663.29480,9164.371,268,1663.361,417,8694.24　研究發展費用185,1771.45200,4701.82582,9191.54562,5051.68　預期信用減損損失(利益)00.001870.00-150.0038,4740.12　營業費用合計677,6105.30777,4817.062,084,8945.522,269,8766.79營業利益（損失）943,1417.38646,2195.872,722,2127.202,048,4696.13營業外收入及支出        　利息收入        　　利息收入合計59,0410.4675,2020.68208,1030.55320,4200.96　其他收入        　　其他收入合計75,7640.5976,5830.70212,4610.56264,4860.79　其他利益及損失        　　其他利益及損失淨額-106,312-0.83-73,611-0.67-449,426-1.1983,7730.25　財務成本        　　財務成本淨額52,9860.4146,6110.42135,2290.36130,6990.39　營業外收入及支出合計-24,493-0.1931,5630.29-164,091-0.43537,9801.61繼續營業單位稅前淨利（淨損）918,6487.18677,7826.162,558,1216.772,586,4497.73所得稅費用（利益）        　所得稅費用（利益）合計221,6861.7315,1970.14539,2661.43379,4771.13繼續營業單位本期淨利（淨損）696,9625.45662,5856.022,018,8555.342,206,9726.60本期淨利（淨損）696,9625.45662,5856.022,018,8555.342,206,9726.60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7,0570.06-23,109-0.21-65,550-0.1728,4710.09　　不重分類至損益之項目總額7,0570.06-23,109-0.21-65,550-0.1728,4710.09　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464,0713.63-534,453-4.85-1,561,326-4.13681,1392.04　　後續可能重分類至損益之項目總額464,0713.63-534,453-4.85-1,561,326-4.13681,1392.04　其他綜合損益（淨額）471,1283.68-557,562-5.06-1,626,876-4.31709,6102.12本期綜合損益總額1,168,0909.13105,0230.95391,9791.042,916,5828.72淨利（損）歸屬於：        　母公司業主（淨利∕損）695,9095.44662,4166.022,017,7355.342,202,6816.59　非控制權益（淨利∕損）1,0530.011690.001,1200.004,2910.01綜合損益總額歸屬於：        　母公司業主（綜合損益）1,167,0369.13104,8550.95394,0211.042,914,2718.71　非控制權益（綜合損益）1,0540.011680.00-2,042-0.012,3110.01基本每股盈餘        　繼續營業單位淨利（淨損）2.38 2.26 6.90 7.53 　基本每股盈餘合計2.38 2.26 6.90 7.53 稀釋每股盈餘        　繼續營業單位淨利（淨損）2.37 2.25 6.87 7.49 　稀釋每股盈餘合計2.37 2.25 6.87 7.49 資料來源:交易所公開資訊觀測站