京鼎(3413)  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5,542,190100.004,611,910100.0015,614,386100.0011,655,078100.00營業成本        　營業成本合計4,238,08976.473,378,11373.2511,622,72774.448,594,22373.74營業毛利（毛損）1,304,10123.531,233,79726.753,991,65925.563,060,85526.26營業毛利（毛損）淨額1,304,10123.531,233,79726.753,991,65925.563,060,85526.26營業費用        　推銷費用128,8442.32112,5312.44365,8472.34309,5242.66　管理費用251,8454.54164,1283.56631,5754.04446,9053.83　研究發展費用186,3993.36147,6863.20502,6933.22406,6693.49　預期信用減損損失(利益)7890.01-820.001,3870.012890.00　營業費用合計567,87710.25424,2639.201,501,5029.621,163,3879.98營業利益（損失）736,22413.28809,53417.552,490,15715.951,897,46816.28營業外收入及支出        　利息收入        　　利息收入合計26,0820.4751,7501.12117,6960.75184,6311.58　其他收入        　　其他收入合計54,8750.9940,5960.88129,8310.8394,3040.81　其他利益及損失        　　其他利益及損失淨額90,7201.64-183,588-3.98-413,575-2.6558,5740.50　財務成本        　　財務成本淨額18,6020.349,1770.2048,3190.3126,5370.23　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-696-0.01-1,076-0.02-5,747-0.04-8,316-0.07　營業外收入及支出合計152,3792.75-101,495-2.20-220,114-1.41302,6562.60繼續營業單位稅前淨利（淨損）888,60316.03708,03915.352,270,04314.542,200,12418.88所得稅費用（利益）        　所得稅費用（利益）合計189,8153.42126,1642.74456,6952.92376,4703.23繼續營業單位本期淨利（淨損）698,78812.61581,87512.621,813,34811.611,823,65415.65本期淨利（淨損）698,78812.61581,87512.621,813,34811.611,823,65415.65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-106,189-1.9250,9321.10-135,302-0.8798,5120.85　　不重分類至損益之項目總額-106,189-1.9250,9321.10-135,302-0.8798,5120.85　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470,2798.49233,0525.05-362,219-2.32359,9653.09　　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260.00-696-0.02-2,429-0.021200.00　　後續可能重分類至損益之項目總額470,3058.49232,3565.04-364,648-2.34360,0853.09　其他綜合損益（淨額）364,1166.57283,2886.14-499,950-3.20458,5973.93本期綜合損益總額1,062,90419.18865,16318.761,313,3988.412,282,25119.58淨利（損）歸屬於：        　母公司業主（淨利∕損）667,00812.04581,87512.621,759,54811.271,823,65415.65　非控制權益（淨利∕損）31,7800.5700.0053,8000.3400.00綜合損益總額歸屬於：        　母公司業主（綜合損益）1,031,12418.60865,16318.761,259,5988.072,282,25119.58　非控制權益（綜合損益）31,7800.5700.0053,8000.3400.00基本每股盈餘        　繼續營業單位淨利（淨損）6.10 5.52 16.22 17.79 　基本每股盈餘合計6.10 5.52 16.22 17.79 稀釋每股盈餘        　繼續營業單位淨利（淨損）5.57 5.02 14.66 16.05 　稀釋每股盈餘合計5.57 5.02 14.66 16.05 資料來源:交易所公開資訊觀測站