南茂(8150)  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8,400,763100.006,143,654100.0022,719,487100.0017,411,824100.00營業成本        　營業成本合計6,580,30578.335,383,94887.6318,617,91881.9515,754,89690.48營業毛利（毛損）1,820,45821.67759,70612.374,101,56918.051,656,9289.52營業毛利（毛損）淨額1,820,45821.67759,70612.374,101,56918.051,656,9289.52營業費用        　推銷費用33,7740.4028,2700.4694,9860.4287,2520.50　管理費用151,4111.80119,7161.95426,0311.88365,8312.10　研究發展費用351,3744.18262,2314.27953,8554.20792,7324.55　營業費用合計536,5596.39410,2176.681,474,8726.491,245,8157.15其他收益及費損淨額        　其他收益及費損淨額373,4474.4520,4360.33498,3482.1996,0200.55營業利益（損失）1,657,34619.73369,9256.023,125,04513.75507,1332.91營業外收入及支出        　利息收入        　　利息收入合計46,8140.5655,4230.90158,7440.70183,8451.06　其他收入        　　其他收入合計12,9120.1517,9470.2937,3280.1661,9840.36　其他利益及損失        　　其他利益及損失淨額-7,958-0.0990,6861.48161,4350.71-526,363-3.02　財務成本        　　財務成本淨額72,8030.8783,1961.35237,5101.05219,1581.26　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-8,660-0.10-12,330-0.207,6490.03-31,924-0.18　營業外收入及支出合計-29,695-0.3568,5301.12127,6460.56-531,616-3.05繼續營業單位稅前淨利（淨損）1,627,65119.38438,4557.143,252,69114.32-24,483-0.14所得稅費用（利益）        　所得稅費用（利益）合計304,3023.6286,2581.40532,7932.35-19,924-0.11繼續營業單位本期淨利（淨損）1,323,34915.75352,1975.732,719,89811.97-4,559-0.03本期淨利（淨損）1,323,34915.75352,1975.732,719,89811.97-4,559-0.03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-33,407-0.405,3320.09214,3120.942,9910.02　　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-29,777-0.3510,5130.1773,5630.32-5,971-0.03　　與不重分類之項目相關之所得稅-6,681-0.081,0670.0242,8630.195990.00　　不重分類至損益之項目總額-56,503-0.6714,7780.24245,0121.08-3,579-0.02　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2440.0010,9940.184,8900.02-21,539-0.12　　後續可能重分類至損益之項目總額2440.0010,9940.184,8900.02-21,539-0.12　其他綜合損益（淨額）-56,259-0.6725,7720.42249,9021.10-25,118-0.14本期綜合損益總額1,267,09015.08377,9696.152,969,80013.07-29,677-0.17淨利（損）歸屬於：        　母公司業主（淨利∕損）1,323,34915.75352,1975.732,719,89811.97-4,559-0.03綜合損益總額歸屬於：        　母公司業主（綜合損益）1,267,09015.08377,9696.152,969,80013.07-29,677-0.17基本每股盈餘        　基本每股盈餘合計1.89 0.50 3.89 -0.01 稀釋每股盈餘        　稀釋每股盈餘合計1.89 0.50 3.87 -0.01 資料來源:交易所公開資訊觀測站