旭軟(3390)  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225,723100.00198,372100.00712,539100.00575,989100.00　營業收入合計225,723100.00198,372100.00712,539100.00575,989100.00營業成本        　營業成本合計198,43887.91171,46386.44621,50787.22501,23887.02營業毛利（毛損）27,28512.0926,90913.5691,03212.7874,75112.98營業毛利（毛損）淨額27,28512.0926,90913.5691,03212.7874,75112.98營業費用        　推銷費用8,4043.726,8603.4621,0202.9518,6093.23　管理費用24,01310.6417,8378.9963,8658.9655,9129.71　研究發展費用13,3765.9313,1166.6137,8525.3135,6516.19　營業費用合計45,79320.2937,81319.06122,73717.23110,17219.13營業利益（損失）-18,508-8.20-10,904-5.50-31,705-4.45-35,421-6.15營業外收入及支出        　利息收入        　　利息收入合計2,8851.282,2971.169,0011.268,6971.51　其他收入        　　其他收入合計5,6842.526,6863.375,6840.806,6861.16　其他利益及損失        　　處分不動產、廠房及設備利益4,2001.8600.004,2000.59950.02　　外幣兌換利益2,5311.129,4134.7511,6791.6400.00　　什項支出-67,128-29.74-103-0.05-29,544-4.15-1,888-0.33　　外幣兌換損失00.0000.0000.0046,4948.07　　透過損益按公允價值衡量之金融資產（負債）損失1800.081000.05800.014800.08　　其他利益及損失淨額73,67932.649,4164.7545,3436.36-44,991-7.81　財務成本        　　財務成本淨額2,8361.261,5940.806,5860.924,4320.77　營業外收入及支出合計79,41235.1816,8058.4753,4427.50-34,040-5.91繼續營業單位稅前淨利（淨損）60,90426.985,9012.9721,7373.05-69,461-12.06所得稅費用（利益）        　所得稅費用（利益）合計3,4161.51-170-0.093,5680.50-14,977-2.60繼續營業單位本期淨利（淨損）57,48825.476,0713.0618,1692.55-54,484-9.46本期淨利（淨損）57,48825.476,0713.0618,1692.55-54,484-9.46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-12,426-5.5064,83032.6870,5419.9050,4728.76　　不重分類至損益之項目總額-12,426-5.5064,83032.6870,5419.9050,4728.76　其他綜合損益（淨額）-12,426-5.5064,83032.6870,5419.9050,4728.76本期綜合損益總額45,06219.9670,90135.7488,71012.45-4,012-0.70淨利（損）歸屬於：        　母公司業主（淨利∕損）57,48825.476,0713.0618,1692.55-54,484-9.46綜合損益總額歸屬於：        　母公司業主（綜合損益）45,06219.9670,90135.7488,71012.45-4,012-0.70基本每股盈餘        　基本每股盈餘合計0.72 0.08 0.23 -0.72 稀釋每股盈餘        　稀釋每股盈餘合計0.67 0.08 0.23 -0.72 資料來源:交易所公開資訊觀測站