眾福科(3168)  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1,120,451100.00881,178100.003,010,016100.002,584,845100.00營業成本        　營業成本合計854,46476.26666,87275.682,310,51576.761,941,94275.13營業毛利（毛損）265,98723.74214,30624.32699,50123.24642,90324.87未實現銷貨（損）益3390.0300.00150.0000.00已實現銷貨（損）益00.006060.0700.0040.00營業毛利（毛損）淨額265,64823.71214,91224.39699,48623.24642,90724.87營業費用        　推銷費用30,9432.7624,3672.7789,4242.9778,1823.02　管理費用61,7255.5153,8656.11180,7566.01166,6706.45　研究發展費用57,4885.1354,7836.22172,6525.74161,4016.24　預期信用減損損失(利益)-1,933-0.176,0140.68-7,061-0.236,2850.24　營業費用合計148,22313.23139,02915.78435,77114.48412,53815.96營業利益（損失）117,42510.4875,8838.61263,7158.76230,3698.91營業外收入及支出        　利息收入        　　利息收入合計1,1700.101,8530.215,8020.198,4110.33　其他收入        　　其他收入合計3530.031,9930.233,0170.105,6340.22　其他利益及損失        　　其他利益及損失淨額-2,882-0.262,0760.24-9,495-0.32-14,869-0.58　財務成本        　　財務成本淨額8170.077050.082,0940.072,0200.08　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9490.08-567-0.061,4870.05-2,309-0.09　營業外收入及支出合計-1,227-0.114,6500.53-1,283-0.04-5,153-0.20繼續營業單位稅前淨利（淨損）116,19810.3780,5339.14262,4328.72225,2168.71所得稅費用（利益）        　所得稅費用（利益）合計25,3712.2617,1981.9534,2191.1445,1971.75繼續營業單位本期淨利（淨損）90,8278.1163,3357.19228,2137.58180,0196.96本期淨利（淨損）90,8278.1163,3357.19228,2137.58180,0196.96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1220.012,0320.23-1,385-0.051,4430.06　　不重分類至損益之項目總額1220.012,0320.23-1,385-0.051,4430.06　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7,2810.6523,7762.7032,0621.07-25,397-0.98　　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10.003250.041590.01-794-0.03　　後續可能重分類至損益之項目總額7,2820.6524,1012.7432,2211.07-26,191-1.01　其他綜合損益（淨額）7,4040.6626,1332.9730,8361.02-24,748-0.96本期綜合損益總額98,2318.7789,46810.15259,0498.61155,2716.01淨利（損）歸屬於：        　母公司業主（淨利∕損）75,2006.7159,8506.79182,6446.07150,0685.81　非控制權益（淨利∕損）15,6271.393,4850.4045,5691.5129,9511.16綜合損益總額歸屬於：        　母公司業主（綜合損益）82,4127.3683,8649.52213,7567.10125,8054.87　非控制權益（綜合損益）15,8191.415,6040.6445,2931.5029,4661.14基本每股盈餘        　基本每股盈餘合計1.00 0.78 2.43 1.94 稀釋每股盈餘        　稀釋每股盈餘合計1.00 0.78 2.42 1.93 資料來源:交易所公開資訊觀測站