旺宏(2337)  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24,237,272100.008,214,162100.0053,830,664100.0021,150,880100.00營業成本        　營業成本合計7,151,66029.517,102,16386.4620,153,67837.4417,888,23884.57營業毛利（毛損）17,085,61270.491,111,99913.5433,676,98662.563,262,64215.43營業毛利（毛損）淨額17,085,61270.491,111,99913.5433,676,98662.563,262,64215.43營業費用        　推銷費用600,8892.48376,0214.581,585,5002.951,141,6835.40　管理費用1,245,3185.14464,8965.662,670,6084.961,224,4255.79　研究發展費用2,306,9849.521,415,12317.235,588,34910.384,201,82119.87　營業費用合計4,153,19117.142,256,04027.479,844,45718.296,567,92931.05營業利益（損失）12,932,42153.36-1,144,041-13.9323,832,52944.27-3,305,287-15.63營業外收入及支出        　利息收入        　　利息收入合計139,2290.5761,1920.74301,7770.56176,7410.84　其他收入        　　其他收入合計12,5690.0561,3460.75287,6390.53384,7611.82　其他利益及損失        　　其他利益及損失淨額11,1220.05188,7912.30145,6790.27-243,679-1.15　財務成本        　　財務成本淨額98,1920.41121,1531.47304,2620.57343,4821.62　營業外收入及支出合計64,7280.27190,1762.32430,8330.80-25,659-0.12繼續營業單位稅前淨利（淨損）12,997,14953.62-953,865-11.6124,263,36245.07-3,330,946-15.75所得稅費用（利益）        　所得稅費用（利益）合計2,046,2698.44-91,459-1.113,797,3207.05-320,033-1.51繼續營業單位本期淨利（淨損）10,950,88045.18-862,406-10.5020,466,04238.02-3,010,913-14.24本期淨利（淨損）10,950,88045.18-862,406-10.5020,466,04238.02-3,010,913-14.24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340,5941.41623,3087.595,770,57510.721,553,3957.34　　不重分類至損益之項目總額340,5941.41623,3087.595,770,57510.721,553,3957.34　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10,1580.04166,0152.0282,6990.15-296,522-1.40　　後續可能重分類至損益之項目總額10,1580.04166,0152.0282,6990.15-296,522-1.40　其他綜合損益（淨額）350,7521.45789,3239.615,853,27410.871,256,8735.94本期綜合損益總額11,301,63246.63-73,083-0.8926,319,31648.89-1,754,040-8.29淨利（損）歸屬於：        　母公司業主（淨利∕損）10,944,70945.16-863,264-10.5120,452,62037.99-3,012,438-14.24　非控制權益（淨利∕損）6,1710.038580.0113,4220.021,5250.01綜合損益總額歸屬於：        　母公司業主（綜合損益）11,295,46146.60-73,941-0.9026,305,89448.87-1,755,565-8.30　非控制權益（綜合損益）6,1710.038580.0113,4220.021,5250.01基本每股盈餘        　繼續營業單位淨利（淨損）5.52 -0.47 10.34 -1.62 　基本每股盈餘合計5.52 -0.47 10.34 -1.62 稀釋每股盈餘        　繼續營業單位淨利（淨損）5.42 -0.47 10.13 -1.62 　稀釋每股盈餘合計5.42 -0.47 10.13 -1.62 資料來源:交易所公開資訊觀測站