錩新(2415)  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465,07572.18423,75068.191,314,11269.831,265,85472.58　其他營業收入        　　其他營業收入淨額179,28327.82197,69231.81567,76730.17478,14627.42　營業收入合計644,358100.00621,442100.001,881,879100.001,744,000100.00營業成本        　銷貨成本        　　銷貨成本合計323,72150.24279,86445.03940,14749.96860,71749.35　其他營業成本170,66926.49155,28824.99507,08826.95411,78123.61　營業成本合計494,39076.73435,15270.021,447,23576.901,272,49872.96營業毛利（毛損）149,96823.27186,29029.98434,64423.10471,50227.04營業毛利（毛損）淨額149,96823.27186,29029.98434,64423.10471,50227.04營業費用        　推銷費用18,4632.8716,7962.7052,6942.8052,8183.03　管理費用57,1248.8753,2108.56164,8838.76157,8869.05　研究發展費用9,2311.4310,7921.7426,5871.4130,1961.73　預期信用減損損失(利益)1460.023190.051440.015490.03　營業費用合計84,96413.1981,11713.05244,30812.98241,44913.84其他收益及費損淨額        　其他收益及費損淨額16,2052.5128,2214.54-28,713-1.5336,8952.12營業利益（損失）81,20912.60133,39421.47161,6238.59266,94815.31營業外收入及支出        　利息收入        　　利息收入合計2,5900.401,3480.226,3060.342,7230.16　其他收入        　　其他收入－其他9340.146140.103,8510.201,4460.08　　其他收入合計9340.146140.103,8510.201,4460.08　其他利益及損失        　　其他利益及損失淨額-485-0.08-386-0.06-1,951-0.10-1,116-0.06　財務成本        　　財務成本淨額18,6842.908,6111.3936,9591.9625,0261.43　營業外收入及支出合計-15,645-2.43-7,035-1.13-28,753-1.53-21,973-1.26繼續營業單位稅前淨利（淨損）65,56410.18126,35920.33132,8707.06244,97514.05所得稅費用（利益）        　所得稅費用（利益）合計21,4433.3338,3376.1745,9392.4478,3074.49繼續營業單位本期淨利（淨損）44,1216.8588,02214.1686,9314.62166,6689.56本期淨利（淨損）44,1216.8588,02214.1686,9314.62166,6689.56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00.0000.0000.00-3,612-0.21　　與不重分類之項目相關之所得稅00.0000.0000.00-722-0.04　　不重分類至損益之項目總額00.0000.0000.00-2,890-0.17　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79,15612.28157,65325.37142,3927.57-379,668-21.77　　與可能重分類之項目相關之所得稅6,9961.0921,5463.4715,9990.85-48,711-2.79　　後續可能重分類至損益之項目總額72,16011.20136,10721.90126,3936.72-330,957-18.98　其他綜合損益（淨額）72,16011.20136,10721.90126,3936.72-333,847-19.14本期綜合損益總額116,28118.05224,12936.07213,32411.34-167,179-9.59淨利（損）歸屬於：        　母公司業主（淨利∕損）37,0525.7559,2839.5479,0024.20122,8857.05　非控制權益（淨利∕損）7,0691.1028,7394.627,9290.4243,7832.51綜合損益總額歸屬於：        　母公司業主（綜合損益）65,03510.09145,46523.41142,9987.60-74,850-4.29　非控制權益（綜合損益）51,2467.9578,66412.6670,3263.74-92,329-5.29基本每股盈餘        　基本每股盈餘合計0.37 0.59 0.79 1.23 稀釋每股盈餘        　稀釋每股盈餘合計0.37 0.59 0.79 1.23 資料來源:交易所公開資訊觀測站