台燿(6274)  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17,948,807100.008,062,873100.0042,303,815100.0021,215,452100.00　營業收入合計17,948,807100.008,062,873100.0042,303,815100.0021,215,452100.00營業成本        　銷貨成本        　　銷貨成本合計11,320,69663.076,148,08076.2528,897,57568.3116,332,39376.98　營業成本合計11,320,69663.076,148,08076.2528,897,57568.3116,332,39376.98營業毛利（毛損）6,628,11136.931,914,79323.7513,406,24031.694,883,05923.02營業毛利（毛損）淨額6,628,11136.931,914,79323.7513,406,24031.694,883,05923.02營業費用        　推銷費用521,8722.91289,0473.581,365,0463.23829,4653.91　管理費用357,5091.99221,9072.75891,2642.11607,4492.86　研究發展費用181,8981.01136,3751.69394,8980.93390,3891.84　預期信用減損損失(利益)-1,176-0.011,9250.021,5520.002,2270.01　營業費用合計1,060,1035.91649,2548.052,652,7606.271,829,5308.62營業利益（損失）5,568,00831.021,265,53915.7010,753,48025.423,053,52914.39營業外收入及支出        　利息收入        　　利息收入合計20,2550.1123,9230.3095,7020.2388,3550.42　其他利益及損失        　　其他利益及損失淨額49,3390.2748,7010.60181,0810.431,6850.01　財務成本        　　財務成本淨額43,4450.2420,5000.25135,3180.3251,4970.24　營業外收入及支出合計26,1490.1552,1240.65141,4650.3338,5430.18繼續營業單位稅前淨利（淨損）5,594,15731.171,317,66316.3410,894,94525.753,092,07214.57所得稅費用（利益）        　所得稅費用（利益）合計1,737,5269.68315,1493.913,436,6008.12765,8803.61繼續營業單位本期淨利（淨損）3,856,63121.491,002,51412.437,458,34517.632,326,19210.96本期淨利（淨損）3,856,63121.491,002,51412.437,458,34517.632,326,19210.96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96,7300.54477,2375.92555,7351.31-620,048-2.92　　後續可能重分類至損益之項目總額96,7300.54477,2375.92555,7351.31-620,048-2.92　其他綜合損益（淨額）96,7300.54477,2375.92555,7351.31-620,048-2.92本期綜合損益總額3,953,36122.031,479,75118.358,014,08018.941,706,1448.04淨利（損）歸屬於：        　母公司業主（淨利∕損）3,856,63121.491,002,51412.437,458,34517.632,326,19210.96綜合損益總額歸屬於：        　母公司業主（綜合損益）3,953,36122.031,479,75118.358,014,08018.941,706,1448.04基本每股盈餘        　繼續營業單位淨利（淨損）12.88 3.58 25.41 8.37 　基本每股盈餘合計12.88 3.58 25.41 8.37 稀釋每股盈餘        　繼續營業單位淨利（淨損）12.72 3.44 24.67 8.01 　稀釋每股盈餘合計12.72 3.44 24.67 8.01 資料來源:交易所公開資訊觀測站