聯陽 115年第3季綜合損益表,每股盈餘2.68元
聯陽(3014) 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 銷貨收入淨額1,881,088100.001,794,385100.005,450,567100.005,440,004100.00 營業收入合計1,881,088100.001,794,385100.005,450,567100.005,440,004100.00營業成本 營業成本合計854,97345.45841,83146.912,382,26043.712,462,96945.28營業毛利(毛損)1,026,11554.55952,55453.093,068,30756.292,977,03554.72營業毛利(毛損)淨額1,026,11554.55952,55453.093,068,30756.292,977,03554.72營業費用 推銷費用126,3046.71116,4886.49368,9706.77347,4596.39 管理費用88,5334.7177,4014.31250,9434.60239,3834.40 研究發展費用328,87917.48313,11917.45949,29017.42949,54017.45 營業費用合計543,71628.90507,00828.261,569,20328.791,536,38228.24營業利益(損失)482,39925.64445,54624.831,499,10427.501,440,65326.48營業外收入及支出 利息收入 利息收入合計5,4700.2911,1610.6221,2720.3937,4020.69 其他收入 其他收入合計5,4090.2914,5060.8131,9710.5915,2230.28 其他利益及損失 其他利益及損失淨額40,2462.1412,9050.7290,5311.66-18,544-0.34 財務成本 財務成本淨額4160.023740.021,1100.021,1640.02 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2260.011,1970.07-998-0.021,2290.02 營業外收入及支出合計50,9352.7139,3952.20141,6662.6034,1460.63繼續營業單位稅前淨利(淨損)533,33428.35484,94127.031,640,77030.101,474,79927.11所得稅費用(利益) 所得稅費用(利益)合計99,9355.3192,8845.18260,3854.78247,0244.54繼續營業單位本期淨利(淨損)433,39923.04392,05721.851,380,38525.331,227,77522.57本期淨利(淨損)433,39923.04392,05721.851,380,38525.331,227,77522.57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-77,915-4.1439,7312.21577,51010.6015,7620.29 與不重分類之項目相關之所得稅-468-0.021,7640.102,3280.041840.00 不重分類至損益之項目總額-77,447-4.1237,9672.12575,18210.5515,5780.29 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340.001220.011480.00-1130.00 後續可能重分類至損益之項目總額340.001220.011480.00-1130.00 其他綜合損益(淨額)-77,413-4.1238,0892.12575,33010.5615,4650.28本期綜合損益總額355,98618.92430,14623.971,955,71535.881,243,24022.85淨利(損)歸屬於: 母公司業主(淨利∕損)433,39923.04392,05721.851,380,38525.331,227,77522.57綜合損益總額歸屬於: 母公司業主(綜合損益)355,98618.92430,14623.971,955,71535.881,243,24022.85基本每股盈餘 基本每股盈餘合計2.68 2.43 8.56 7.62 稀釋每股盈餘 稀釋每股盈餘合計2.64 2.39 8.41 7.46 資料來源:交易所公開資訊觀測站