協易機(4533)  114年 第3季 綜合損益表民國114年第3季 單位：新台幣仟元 會計項目114年第3季113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1,041,699100.00998,471100.013,070,670100.012,707,931100.00　　銷貨退回160.00680.013580.01680.00　　銷貨收入淨額1,041,683100.00998,403100.003,070,312100.002,707,863100.00　營業收入合計1,041,683100.00998,403100.003,070,312100.002,707,863100.00營業成本        　銷貨成本        　　銷貨成本合計797,95776.60698,57269.972,250,11173.291,929,35171.25　營業成本合計797,95776.60698,57269.972,250,11173.291,929,35171.25營業毛利（毛損）243,72623.40299,83130.03820,20126.71778,51228.75營業毛利（毛損）淨額243,72623.40299,83130.03820,20126.71778,51228.75營業費用        　推銷費用135,58613.02112,57611.28427,52513.92394,01414.55　管理費用61,5025.9064,5016.46184,6636.01184,7906.82　研究發展費用28,5842.7434,2803.43100,3063.27103,9873.84　預期信用減損損失(利益)-69-0.01-180.007,4510.24-6,546-0.24　營業費用合計225,60321.66211,33921.17719,94523.45676,24524.97營業利益（損失）18,1231.7488,4928.86100,2563.27102,2673.78營業外收入及支出        　利息收入        　　利息收入合計24,3712.3428,6942.8774,3202.4287,5293.23　其他收入        　　股利收入4870.051,9640.203,0620.104,4190.16　　其他收入－其他5110.054,7490.484,3330.147,9240.29　　其他收入合計9980.106,7130.677,3950.2412,3430.46　其他利益及損失        　　處分不動產、廠房及設備利益00.001290.0100.003670.01　　外幣兌換利益31,3413.01-41,833-4.19-146,064-4.7673,2342.70　　什項支出1,8460.181,3150.132,0840.071,6860.06　　透過損益按公允價值衡量之金融資產（負債）損失-2,979-0.293,1360.311,9070.063,4960.13　　其他利益及損失淨額32,4743.12-46,155-4.62-150,055-4.8968,4192.53　財務成本        　　利息費用8,6320.838,8460.8925,7730.8426,5350.98　　財務成本淨額8,6320.838,8460.8925,7730.8426,5350.98　營業外收入及支出合計49,2114.72-19,594-1.96-94,113-3.07141,7565.23繼續營業單位稅前淨利（淨損）67,3346.4668,8986.906,1430.20244,0239.01所得稅費用（利益）        　所得稅費用（利益）合計17,5871.6916,2101.62-533-0.0255,3062.04繼續營業單位本期淨利（淨損）49,7474.7852,6885.286,6760.22188,7176.97本期淨利（淨損）49,7474.7852,6885.286,6760.22188,7176.97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4,1760.407710.085,8040.19-2,573-0.10　　不重分類至損益之項目總額4,1760.407710.085,8040.19-2,573-0.10　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47,7974.597080.07-70,888-2.3140,6601.50　　透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益3,5540.349,2300.922,7640.095,9370.22　　與可能重分類之項目相關之所得稅8,4420.81-500-0.05-16,069-0.527,1860.27　　後續可能重分類至損益之項目總額42,9094.1210,4381.05-52,055-1.7039,4111.46　其他綜合損益（淨額）47,0854.5211,2091.12-46,251-1.5136,8381.36本期綜合損益總額96,8329.3063,8976.40-39,575-1.29225,5558.33淨利（損）歸屬於：        　母公司業主（淨利∕損）49,7474.7852,6885.286,6760.22188,7176.97綜合損益總額歸屬於：        　母公司業主（綜合損益）96,8329.3063,8976.40-39,575-1.29225,5558.33基本每股盈餘        　繼續營業單位淨利（淨損）0.31 0.33 0.04 1.19 　基本每股盈餘合計0.31 0.33 0.04 1.19 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.31 0.33 0.04 1.19 　稀釋每股盈餘合計0.31 0.33 0.04 1.19 資料來源:交易所公開資訊觀測站