尚凡*(5278)  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763,956100.00622,623100.002,159,918100.001,808,150100.00營業成本        　營業成本合計331,45543.39268,90843.19949,45543.96795,92444.02營業毛利（毛損）432,50156.61353,71556.811,210,46356.041,012,22655.98營業毛利（毛損）淨額432,50156.61353,71556.811,210,46356.041,012,22655.98營業費用        　推銷費用233,67530.59193,38031.06676,13831.30605,19533.47　管理費用59,5767.8045,6857.34160,7127.44133,7377.40　研究發展費用12,4031.629,1731.4732,6151.5128,5041.58　預期信用減損損失(利益)1610.022760.046030.031,0280.06　營業費用合計305,81540.03248,51439.91870,06840.28768,46442.50營業利益（損失）126,68616.58105,20116.90340,39515.76243,76213.48營業外收入及支出        　利息收入        　　利息收入合計49,9506.544,1710.67159,7007.3914,1660.78　其他收入        　　其他收入合計3320.041690.031,1070.0590,1824.99　其他利益及損失        　　其他利益及損失淨額119,91215.705860.09164,3227.61-18,325-1.01　財務成本        　　財務成本淨額9,6721.278,3201.3428,1371.3023,2601.29　營業外收入及支出合計160,52221.01-3,394-0.55296,99213.7562,7633.47繼續營業單位稅前淨利（淨損）287,20837.59101,80716.35637,38729.51306,52516.95所得稅費用（利益）        　所得稅費用（利益）合計64,5288.4536,6635.89155,3767.1977,8014.30繼續營業單位本期淨利（淨損）222,68029.1565,14410.46482,01122.32228,72412.65本期淨利（淨損）222,68029.1565,14410.46482,01122.32228,72412.65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880.01-282-0.05-190-0.01-469-0.03　　不重分類至損益之項目總額880.01-282-0.05-190-0.01-469-0.03　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-41,807-5.4715,8112.54122,4555.67-21,078-1.17　　與可能重分類之項目相關之所得稅-1,675-0.2200.0044,1302.0400.00　　後續可能重分類至損益之項目總額-40,132-5.2515,8112.5478,3253.63-21,078-1.17　其他綜合損益（淨額）-40,044-5.2415,5292.4978,1353.62-21,547-1.19本期綜合損益總額182,63623.9180,67312.96560,14625.93207,17711.46淨利（損）歸屬於：        　母公司業主（淨利∕損）187,43624.5356,8209.13374,54817.34216,80411.99　非控制權益（淨利∕損）35,2444.618,3241.34107,4634.9811,9200.66綜合損益總額歸屬於：        　母公司業主（綜合損益）132,54817.3572,28711.61408,36518.91195,51710.81　非控制權益（綜合損益）50,0886.568,3861.35151,7817.0311,6600.64基本每股盈餘        　繼續營業單位淨利（淨損）0.64 0.19 1.26 0.72 　基本每股盈餘合計0.64 0.19 1.26 0.72 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.64 0.19 1.26 0.72 　稀釋每股盈餘合計0.64 0.19 1.26 0.72 資料來源:交易所公開資訊觀測站