德微(3675)  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        　銷貨收入淨額        　　銷貨收入924,593101.82697,110101.702,429,967101.521,992,263101.96　　　銷貨收入924,593101.82697,110101.702,429,967101.521,992,263101.96　　銷貨退回9,4321.049100.1319,4100.813,3710.17　　銷貨折讓7,1390.7910,7111.5617,0330.7134,9591.79　　銷貨收入淨額908,022100.00685,489100.002,393,524100.001,953,933100.00　營業收入合計908,022100.00685,489100.002,393,524100.001,953,933100.00營業成本        　銷貨成本        　　銷貨成本541,16459.60466,83668.101,437,89860.071,288,17665.93　　銷貨成本合計541,16459.60466,83668.101,437,89860.071,288,17665.93　營業成本合計541,16459.60466,83668.101,437,89860.071,288,17665.93營業毛利（毛損）366,85840.40218,65331.90955,62639.93665,75734.07營業毛利（毛損）淨額366,85840.40218,65331.90955,62639.93665,75734.07營業費用        　推銷費用30,0843.3126,3163.8485,4463.5778,1554.00　管理費用79,4048.7466,3139.67220,5559.21191,2909.79　研究發展費用83,9939.2570,64710.31232,5689.72242,38612.41　預期信用減損損失(利益)1000.0100.003000.01-2,000-0.10　營業費用合計193,58121.32163,27623.82538,86922.51509,83126.09營業利益（損失）173,27719.0855,3778.08416,75717.41155,9267.98營業外收入及支出        　利息收入        　　利息收入合計1,1970.131,1560.173,9510.175,1820.27　其他收入        　　其他收入合計-407-0.041,7100.253,4070.141,8350.09　其他利益及損失        　　處分不動產、廠房及設備利益00.00-74-0.011,1670.051,0890.06　　外幣兌換利益1,5470.1718,9562.7710,2030.43-34,544-1.77　　透過損益按公允價值衡量之金融資產（負債）利益1,4960.169750.141,4460.06-2,549-0.13　　其他利益及損失淨額3,0430.3419,8572.9012,8160.54-36,004-1.84　財務成本        　　利息費用4,8280.537,5871.1119,7160.8222,1401.13　　財務成本淨額4,8280.537,5871.1119,7160.8222,1401.13　營業外收入及支出合計-995-0.1115,1362.214580.02-51,127-2.62繼續營業單位稅前淨利（淨損）172,28218.9770,51310.29417,21517.43104,7995.36所得稅費用（利益）        　所得稅費用（利益）合計29,9373.3011,0901.6276,4783.2016,0110.82繼續營業單位本期淨利（淨損）142,34515.6859,4238.67340,73714.2488,7884.54本期淨利（淨損）142,34515.6859,4238.67340,73714.2488,7884.54其他綜合損益(淨額)        　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1,0310.112,8540.424,3540.18-3,347-0.17　　與可能重分類之項目相關之所得稅2070.025720.088710.04-669-0.03　　後續可能重分類至損益之項目總額8240.092,2820.333,4830.15-2,678-0.14　其他綜合損益（淨額）8240.092,2820.333,4830.15-2,678-0.14本期綜合損益總額143,16915.7761,7059.00344,22014.3886,1104.41淨利（損）歸屬於：        　母公司業主（淨利∕損）127,36514.0356,3208.22313,58613.1082,5054.22　非控制權益（淨利∕損）14,9801.653,1030.4527,1511.136,2830.32綜合損益總額歸屬於：        　母公司業主（綜合損益）128,18914.1258,6028.55317,06913.2579,8274.09　非控制權益（綜合損益）14,9801.653,1030.4527,1511.136,2830.32基本每股盈餘        　基本每股盈餘合計2.40 1.06 5.91 1.53 稀釋每股盈餘        　稀釋每股盈餘合計2.40 1.06 5.91 1.53 資料來源:交易所公開資訊觀測站