車王電(1533)  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1,145,301100.001,070,895100.003,851,488100.002,800,164100.00營業成本        　營業成本合計850,57174.27783,31073.152,807,13072.881,970,01370.35營業毛利（毛損）294,73025.73287,58526.851,044,35827.12830,15129.65營業毛利（毛損）淨額294,73025.73287,58526.851,044,35827.12830,15129.65營業費用        　推銷費用114,94010.04110,56810.32345,7398.98348,18512.43　管理費用88,4437.7285,9788.03287,6657.47260,3399.30　研究發展費用58,2645.0951,7104.83174,7304.54165,1835.90　營業費用合計261,64722.85248,25623.18808,13420.98773,70727.63營業利益（損失）33,0832.8939,3293.67236,2246.1356,4442.02營業外收入及支出        　利息收入        　　利息收入合計17,1671.5013,3651.2549,7711.2946,3551.66　其他收入        　　其他收入合計9,8380.869,8980.9226,0680.6828,1051.00　其他利益及損失        　　其他利益及損失淨額-2,624-0.2341,2043.8544,2431.15-27,763-0.99　財務成本        　　財務成本淨額36,5423.1927,6922.59101,0912.6285,1853.04　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-968-0.08-3,120-0.29-3,337-0.09-2,747-0.10　營業外收入及支出合計-13,129-1.1533,6553.1415,6540.41-41,235-1.47繼續營業單位稅前淨利（淨損）19,9541.7472,9846.82251,8786.5415,2090.54所得稅費用（利益）        　所得稅費用（利益）合計1,1550.1016,5481.55-13,868-0.3613,0270.47繼續營業單位本期淨利（淨損）18,7991.6456,4365.27265,7466.902,1820.08本期淨利（淨損）18,7991.6456,4365.27265,7466.902,1820.08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1,5280.131,2990.124,8490.138350.03　　與不重分類之項目相關之所得稅360.00-304-0.03-651-0.02-852-0.03　　不重分類至損益之項目總額1,4920.131,6030.155,5000.141,6870.06　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9,9920.8754,0385.0548,9211.27-80,142-2.86　　與可能重分類之項目相關之所得稅2,0000.1710,8071.019,7860.25-16,026-0.57　　後續可能重分類至損益之項目總額7,9920.7043,2314.0439,1351.02-64,116-2.29　其他綜合損益（淨額）9,4840.8344,8344.1944,6351.16-62,429-2.23本期綜合損益總額28,2832.47101,2709.46310,3818.06-60,247-2.15淨利（損）歸屬於：        　母公司業主（淨利∕損）2,0430.1845,8204.28149,8713.89-14,127-0.50　非控制權益（淨利∕損）16,7561.4610,6160.99115,8753.0116,3090.58綜合損益總額歸屬於：        　母公司業主（綜合損益）11,5271.0190,6548.47194,5065.05-76,548-2.73　非控制權益（綜合損益）16,7561.4610,6160.99115,8753.0116,3010.58基本每股盈餘        　繼續營業單位淨利（淨損）0.02 0.46 1.52 -0.14 　基本每股盈餘合計0.02 0.46 1.52 -0.14 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.02 0.46 1.52 -0.14 　稀釋每股盈餘合計0.02 0.46 1.52 -0.14 資料來源:交易所公開資訊觀測站