材料*-KY(4763)  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3,123,182100.002,447,723100.008,677,507100.0010,461,457100.00營業成本        　營業成本合計1,624,07152.00970,94239.674,509,12051.964,309,50441.19營業毛利（毛損）1,499,11148.001,476,78160.334,168,38748.046,151,95358.81營業毛利（毛損）淨額1,499,11148.001,476,78160.334,168,38748.046,151,95358.81營業費用        　推銷費用130,2634.1753,1482.17278,0013.20194,7811.86　管理費用45,7391.4652,5922.15142,8711.65136,8901.31　研究發展費用81,7642.6280,4003.28191,0342.20263,0752.51　營業費用合計257,7668.25186,1407.60611,9067.05594,7465.69營業利益（損失）1,241,34539.751,290,64152.733,556,48140.995,557,20753.12營業外收入及支出        　利息收入        　　利息收入合計86,3282.76109,3194.47306,5293.53367,3593.51　其他收入        　　其他收入合計13,8040.4417,2170.7030,3940.35107,2981.03　其他利益及損失        　　什項支出8770.039640.0420,2790.232,5090.02　　外幣兌換損失143,7624.6077,9603.19504,4915.8172,8480.70　　其他利益及損失淨額-144,639-4.63-78,924-3.22-524,770-6.05-75,357-0.72　財務成本        　　財務成本淨額30.003,3580.1460.003,3600.03　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-1,826-0.06-717-0.03-4,790-0.06-1,340-0.01　營業外收入及支出合計-46,336-1.4843,5371.78-192,643-2.22394,6003.77繼續營業單位稅前淨利（淨損）1,195,00938.261,334,17854.513,363,83838.775,951,80756.89所得稅費用（利益）        　所得稅費用（利益）合計1,185,49537.96176,7677.221,521,82017.541,047,13510.01繼續營業單位本期淨利（淨損）9,5140.301,157,41147.291,842,01821.234,904,67246.88本期淨利（淨損）9,5140.301,157,41147.291,842,01821.234,904,67246.88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247,0717.91755,22430.851,088,71512.55-842,468-8.05　　後續可能重分類至損益之項目總額247,0717.91755,22430.851,088,71512.55-842,468-8.05　其他綜合損益（淨額）247,0717.91755,22430.851,088,71512.55-842,468-8.05本期綜合損益總額256,5858.221,912,63578.142,930,73333.774,062,20438.83淨利（損）歸屬於：        　母公司業主（淨利∕損）-2,042-0.071,152,06947.071,829,37521.084,886,09846.71　非控制權益（淨利∕損）11,5560.375,3420.2212,6430.1518,5740.18綜合損益總額歸屬於：        　母公司業主（綜合損益）242,2947.761,899,58677.612,907,96433.514,052,11738.73　非控制權益（綜合損益）14,2910.4613,0490.5322,7690.2610,0870.10基本每股盈餘        　基本每股盈餘合計0.00 1.16 1.85 4.94 稀釋每股盈餘        　稀釋每股盈餘合計0.00 1.16 1.85 4.93 資料來源:交易所公開資訊觀測站