勤美(1532)  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5,057,507100.005,996,278100.0011,883,170100.0012,058,628100.00營業成本        　營業成本合計3,937,14477.854,524,44475.459,240,43577.769,172,52876.07營業毛利（毛損）1,120,36322.151,471,83424.552,642,73522.242,886,10023.93營業毛利（毛損）淨額1,120,36322.151,471,83424.552,642,73522.242,886,10023.93營業費用        　推銷費用194,8333.85170,6142.85478,1594.02427,6063.55　管理費用543,35210.74524,2448.741,526,88712.851,507,17912.50　研究發展費用10,1230.203,2150.0527,6790.2310,0250.08　預期信用減損損失(利益)-4,690-0.091,5370.03-13,410-0.11-12,134-0.10　營業費用合計743,61814.70699,61011.672,019,31516.991,932,67616.03營業利益（損失）376,7457.45772,22412.88623,4205.25953,4247.91營業外收入及支出        　利息收入        　　利息收入合計22,6550.4517,8290.3069,0690.5865,8740.55　其他收入        　　其他收入合計78,1391.5547,9790.80166,6731.40121,6141.01　其他利益及損失        　　其他利益及損失淨額-15,806-0.319,6080.16-42,843-0.366,0620.05　財務成本        　　財務成本淨額90,6861.79101,6321.69257,6792.17307,1062.55　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-18,047-0.3665,7781.10-57,920-0.4954,4340.45　營業外收入及支出合計-23,745-0.4739,5620.66-122,700-1.03-59,122-0.49繼續營業單位稅前淨利（淨損）353,0006.98811,78613.54500,7204.21894,3027.42所得稅費用（利益）        　所得稅費用（利益）合計-25,779-0.51203,5303.3923,0270.19289,5182.40繼續營業單位本期淨利（淨損）378,7797.49608,25610.14477,6934.02604,7845.02本期淨利（淨損）378,7797.49608,25610.14477,6934.02604,7845.02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6,3650.1300.0024,1400.2000.00　　不重分類至損益之項目總額6,3650.1300.0024,1400.2000.00　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127,3062.52417,9396.97545,9704.59-488,994-4.06　　後續可能重分類至損益之項目總額127,3062.52417,9396.97545,9704.59-488,994-4.06　其他綜合損益（淨額）133,6712.64417,9396.97570,1104.80-488,994-4.06本期綜合損益總額512,45010.131,026,19517.111,047,8038.82115,7900.96淨利（損）歸屬於：        　母公司業主（淨利∕損）280,7415.55398,9646.65323,3842.72342,7132.84　非控制權益（淨利∕損）98,0381.94209,2923.49154,3091.30262,0712.17綜合損益總額歸屬於：        　母公司業主（綜合損益）392,9237.77749,17312.49802,5856.75-68,756-0.57　非控制權益（綜合損益）119,5272.36277,0224.62245,2182.06184,5461.53基本每股盈餘        　基本每股盈餘合計0.67 0.95 0.78 0.81 稀釋每股盈餘        　稀釋每股盈餘合計0.67 0.95 0.78 0.81 資料來源:交易所公開資訊觀測站