康普(4739)  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2,799,641100.001,760,196100.008,310,579100.004,264,505100.00營業成本        　營業成本合計2,447,58987.431,544,06587.727,037,34384.683,703,14286.84營業毛利（毛損）352,05212.57216,13112.281,273,23615.32561,36313.16營業毛利（毛損）淨額352,05212.57216,13112.281,273,23615.32561,36313.16營業費用        　推銷費用29,6911.0622,6081.2888,9751.0764,0061.50　管理費用86,4903.0964,7053.68245,8742.96207,5564.87　研究發展費用4,1990.155,0470.2914,8630.1814,6770.34　預期信用減損損失(利益)00.003,4870.20-1130.003,4870.08　營業費用合計120,3804.3095,8475.45349,5994.21289,7266.79營業利益（損失）231,6728.28120,2846.83923,63711.11271,6376.37營業外收入及支出        　利息收入        　　利息收入合計10,1280.367,4410.4235,2180.4229,6640.70　其他收入        　　其他收入合計7,2370.2614,2750.8125,3760.3128,0960.66　其他利益及損失        　　其他利益及損失淨額46,9201.6818,1571.0364,0640.77-192,863-4.52　財務成本        　　財務成本淨額42,2851.5128,8481.64134,4961.6264,2201.51　營業外收入及支出合計22,0000.7911,0250.63-9,838-0.12-199,323-4.67繼續營業單位稅前淨利（淨損）253,6729.06131,3097.46913,79911.0072,3141.70所得稅費用（利益）        　所得稅費用（利益）合計49,9731.7831,3371.78195,4262.3560,2951.41繼續營業單位本期淨利（淨損）203,6997.2899,9725.68718,3738.6412,0190.28本期淨利（淨損）203,6997.2899,9725.68718,3738.6412,0190.28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-7,491-0.2737,0352.10-4,295-0.05-65,439-1.53　　與可能重分類之項目相關之所得稅9330.036,6480.385,2190.06-12,666-0.30　　後續可能重分類至損益之項目總額-8,424-0.3030,3871.73-9,514-0.11-52,773-1.24　其他綜合損益（淨額）-8,424-0.3030,3871.73-9,514-0.11-52,773-1.24本期綜合損益總額195,2756.98130,3597.41708,8598.53-40,754-0.96淨利（損）歸屬於：        　母公司業主（淨利∕損）161,8535.7884,1554.78596,1077.1763,3631.49　非控制權益（淨利∕損）41,8461.4915,8170.90122,2661.47-51,344-1.20綜合損益總額歸屬於：        　母公司業主（綜合損益）165,5845.91110,7506.29616,9837.4212,7010.30　非控制權益（綜合損益）29,6911.0619,6091.1191,8761.11-53,455-1.25基本每股盈餘        　基本每股盈餘合計1.30 0.71 4.81 0.54 稀釋每股盈餘        　稀釋每股盈餘合計1.18 0.68 4.33 0.53 資料來源:交易所公開資訊觀測站