宏達電(2498)  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763,627100.00716,371100.002,030,455100.002,119,695100.00營業成本        　營業成本合計457,74759.94464,17664.801,190,55458.631,347,71163.58營業毛利（毛損）305,88040.06252,19535.20839,90141.37771,98436.42營業毛利（毛損）淨額305,88040.06252,19535.20839,90141.37771,98436.42營業費用        　推銷費用352,94546.22367,88251.351,043,22451.381,295,39461.11　管理費用237,22331.07302,04942.16746,52536.77908,03942.84　研究發展費用222,31429.11436,21860.89692,17734.091,402,48066.16　營業費用合計812,482106.401,106,149154.412,481,926122.233,605,913170.11營業利益（損失）-506,602-66.34-853,954-119.21-1,642,025-80.87-2,833,929-133.70營業外收入及支出        　利息收入        　　利息收入合計5,2950.6946,4466.4827,7741.37427,86920.19　其他收入        　　其他收入合計147,13719.27159,62522.28560,94627.63666,91131.46　其他利益及損失        　　其他利益及損失淨額633,61182.974,208,216587.44916,84745.1511,075,440522.50　財務成本        　　財務成本淨額41,0305.3719,4782.7284,0494.14189,1248.92　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2,2740.30-69,333-9.68-27,352-1.35-221,584-10.45　營業外收入及支出合計747,28797.864,325,476603.801,394,16668.6611,759,512554.77繼續營業單位稅前淨利（淨損）240,68531.523,471,522484.60-247,859-12.218,925,583421.08所得稅費用（利益）        　所得稅費用（利益）合計22,4672.94228,24831.8655,0602.712,343,358110.55繼續營業單位本期淨利（淨損）218,21828.583,243,274452.74-302,919-14.926,582,225310.53本期淨利（淨損）218,21828.583,243,274452.74-302,919-14.926,582,225310.53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178,35723.3663,3738.85458,73522.59-107,475-5.07　　不重分類至損益之項目總額178,35723.3663,3738.85458,73522.59-107,475-5.07　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40,4015.29988,475137.98313,35415.43-1,256,213-59.26　　後續可能重分類至損益之項目總額40,4015.29988,475137.98313,35415.43-1,256,213-59.26　其他綜合損益（淨額）218,75828.651,051,848146.83772,08938.03-1,363,688-64.33本期綜合損益總額436,97657.224,295,122599.57469,17023.115,218,537246.19淨利（損）歸屬於：        　母公司業主（淨利∕損）218,21828.583,243,274452.74-302,919-14.926,582,225310.53綜合損益總額歸屬於：        　母公司業主（綜合損益）436,97657.224,295,122599.57469,17023.115,218,537246.19基本每股盈餘        　基本每股盈餘合計0.26 3.88 -0.36 7.88 稀釋每股盈餘        　稀釋每股盈餘合計0.26 3.85 -0.36 7.81 資料來源:交易所公開資訊觀測站