智聯服務(6751)  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552,442100.00392,288100.001,404,903100.001,427,484100.00營業成本        　營業成本合計479,38386.78339,20886.471,213,93486.411,217,18685.27營業毛利（毛損）73,05913.2253,08013.53190,96913.59210,29814.73營業毛利（毛損）淨額73,05913.2253,08013.53190,96913.59210,29814.73營業費用        　推銷費用10,6121.9213,8383.5331,4722.2438,2222.68　管理費用24,6544.4633,8608.6372,4625.16110,6317.75　研究發展費用10,4611.897,1891.8327,4331.9514,7271.03　預期信用減損損失(利益)-1,341-0.24-2,602-0.661,4550.10-275-0.02　營業費用合計44,3868.0352,28513.33132,8229.45163,30511.44營業利益（損失）28,6735.197950.2058,1474.1446,9933.29營業外收入及支出        　利息收入        　　利息收入合計4710.096590.171,7530.123,3660.24　其他收入        　　其他收入合計4,8150.874,9031.255,4540.396,0230.42　其他利益及損失        　　其他利益及損失淨額6,9271.25105,88026.996,6450.47106,6007.47　財務成本        　　財務成本淨額5550.105070.138690.061,2880.09　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15,2272.761,6950.4323,8211.701,6950.12　營業外收入及支出合計26,8854.87112,63028.7136,8042.62116,3968.15繼續營業單位稅前淨利（淨損）55,55810.06113,42528.9194,9516.76163,38911.45所得稅費用（利益）        　所得稅費用（利益）合計9,3961.7013,6713.4816,1831.1524,2461.70繼續營業單位本期淨利（淨損）46,1628.3699,75425.4378,7685.61139,1439.75本期淨利（淨損）46,1628.3699,75425.4378,7685.61139,1439.75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-2,289-0.41-2,765-0.701760.01-2,699-0.19　　不重分類至損益之項目總額-2,289-0.41-2,765-0.701760.01-2,699-0.19　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5360.103,4770.892,6190.19-5,317-0.37　　後續可能重分類至損益之項目總額5360.103,4770.892,6190.19-5,317-0.37　其他綜合損益（淨額）-1,753-0.327120.182,7950.20-8,016-0.56本期綜合損益總額44,4098.04100,46625.6181,5635.81131,1279.19淨利（損）歸屬於：        　母公司業主（淨利∕損）44,7968.1198,05325.0074,6435.31115,3208.08　非控制權益（淨利∕損）1,3660.251,7010.434,1250.2923,8231.67綜合損益總額歸屬於：        　母公司業主（綜合損益）42,9717.7898,40225.0877,2875.50107,9747.56　非控制權益（綜合損益）1,4380.262,0640.534,2760.3023,1531.62基本每股盈餘        　基本每股盈餘合計2.02 4.42 3.36 5.19 稀釋每股盈餘        　稀釋每股盈餘合計2.01 4.39 3.34 5.16 資料來源:交易所公開資訊觀測站