研揚(6579)  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2,873,259100.002,305,505100.008,100,819100.006,365,753100.00營業成本        　營業成本合計1,954,93668.041,559,65767.655,377,88266.394,235,64166.54營業毛利（毛損）918,32331.96745,84832.352,722,93733.612,130,11233.46營業毛利（毛損）淨額918,32331.96745,84832.352,722,93733.612,130,11233.46營業費用        　推銷費用230,8708.04201,9668.76705,7258.71610,9509.60　管理費用179,4376.25152,4416.61508,1496.27442,8076.96　研究發展費用227,1657.91203,2688.82659,8688.15577,0529.06　預期信用減損損失(利益)-27,862-0.9714,8280.647,3930.0916,1910.25　營業費用合計609,61021.22572,50324.831,881,13523.221,647,00025.87營業利益（損失）308,71310.74173,3457.52841,80210.39483,1127.59營業外收入及支出        　利息收入        　　利息收入合計6,7100.2314,9490.6529,4370.3665,1431.02　其他收入        　　其他收入合計8,6780.308,2000.3663,6880.7937,3700.59　其他利益及損失        　　其他利益及損失淨額138,7434.8359,6782.59505,0336.23-36,937-0.58　財務成本        　　財務成本淨額5,5070.192,2700.1016,3190.206,0680.10　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49,6591.7335,2271.53128,4181.5951,7570.81　營業外收入及支出合計198,2836.90115,7845.02710,2578.77111,2651.75繼續營業單位稅前淨利（淨損）506,99617.65289,12912.541,552,05919.16594,3779.34所得稅費用（利益）        　所得稅費用（利益）合計76,3272.6659,9922.60225,3132.7889,6951.41繼續營業單位本期淨利（淨損）430,66914.99229,1379.941,326,74616.38504,6827.93本期淨利（淨損）430,66914.99229,1379.941,326,74616.38504,6827.93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5,5560.19-8,931-0.39-26,377-0.3333,7010.53　　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-不重分類至損益之項目-21,249-0.7457,8402.5137,5610.4613,6470.21　　不重分類至損益之項目總額-15,693-0.5548,9092.1211,1840.1447,3480.74　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16,9850.5951,3572.2349,9910.62-91,132-1.43　　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1,0790.048,9880.393,0240.04-16,536-0.26　　與可能重分類之項目相關之所得稅3,3970.1210,2710.459,9990.12-18,226-0.29　　後續可能重分類至損益之項目總額14,6670.5150,0742.1743,0160.53-89,442-1.41　其他綜合損益（淨額）-1,026-0.0498,9834.2954,2000.67-42,094-0.66本期綜合損益總額429,64314.95328,12014.231,380,94617.05462,5887.27淨利（損）歸屬於：        　母公司業主（淨利∕損）389,18313.55193,1678.381,162,55914.35431,9926.79　非控制權益（淨利∕損）41,4861.4435,9701.56164,1872.0372,6901.14綜合損益總額歸屬於：        　母公司業主（綜合損益）382,99813.33283,13312.281,207,42014.90405,9596.38　非控制權益（綜合損益）46,6451.6244,9871.95173,5262.1456,6290.89基本每股盈餘        　繼續營業單位淨利（淨損）3.10 1.54 9.25 3.44 　基本每股盈餘合計3.10 1.54 9.25 3.44 稀釋每股盈餘        　繼續營業單位淨利（淨損）3.06 1.53 9.16 3.42 　稀釋每股盈餘合計3.06 1.53 9.16 3.42 資料來源:交易所公開資訊觀測站