德記(5902)  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559,29998.73554,67597.771,763,57798.991,654,83896.57　　　銷貨收入559,29998.73554,67597.771,763,57798.991,654,83896.57　　銷貨收入淨額559,29998.73554,67597.771,763,57798.991,654,83896.57　其他營業收入        　　其他營業收入7,1721.2712,6292.2317,9201.0158,8113.43　　其他營業收入淨額7,1721.2712,6292.2317,9201.0158,8113.43　營業收入合計566,471100.00567,304100.001,781,497100.001,713,649100.00營業成本        　銷貨成本        　　銷貨成本418,19473.82428,89675.601,344,96675.501,293,00675.45　　銷貨成本合計418,19473.82428,89675.601,344,96675.501,293,00675.45　其他營業成本4,3840.7700.0010,0220.5600.00　營業成本合計422,57874.60428,89675.601,354,98876.061,293,00675.45營業毛利（毛損）143,89325.40138,40824.40426,50923.94420,64324.55營業毛利（毛損）淨額143,89325.40138,40824.40426,50923.94420,64324.55營業費用        　推銷費用48,6148.5845,3317.99140,3787.88133,1157.77　　其他費用48,6148.5845,3317.99140,3787.88133,1157.77　管理費用27,2864.8226,7864.7281,5494.5880,3994.69　　其他費用27,2864.8226,7864.7281,5494.5880,3994.69　研究發展費用9600.178280.152,1340.122,9530.17　　其他費用9600.178280.152,1340.122,9530.17　預期信用減損損失(利益)-10.00-808-0.14530.00-189-0.01　營業費用合計76,85913.5772,13712.72224,11412.58216,27812.62營業利益（損失）67,03411.8366,27111.68202,39511.36204,36511.93營業外收入及支出        　利息收入        　　銀行存款利息9690.171,0110.183,7970.213,3900.20　　其他利息收入1,0770.199820.173,0920.172,8230.16　　利息收入合計2,0460.361,9930.356,8890.396,2130.36　其他收入        　　其他收入－其他380.01460.011710.011690.01　　其他收入合計380.01460.011710.011690.01　其他利益及損失        　　處分不動產、廠房及設備利益00.0010.00290.0010.00　　外幣兌換利益00.0000.002,7610.1500.00　　透過損益按公允價值衡量之金融資產（負債）利益00.0000.0000.006220.04　　什項支出200.00320.011180.012070.01　　處分投資損失00.0000.0000.0050.00　　外幣兌換損失240.003370.0600.004570.03　　透過損益按公允價值衡量之金融資產（負債）損失00.0030.00670.0000.00　　其他利益及損失淨額-44-0.01-371-0.072,6050.15-460.00　財務成本        　　利息費用1010.021510.033430.024590.03　　財務成本淨額1010.021510.033430.024590.03　營業外收入及支出合計1,9390.341,5170.279,3220.525,8770.34繼續營業單位稅前淨利（淨損）68,97312.1867,78811.95211,71711.88210,24212.27所得稅費用（利益）        　本期所得稅費用（利益）12,4452.2014,6192.5843,2982.4345,2972.64　遞延所得稅費用（利益）1,0910.19-1,192-0.21-282-0.02-2,648-0.15　所得稅費用（利益）合計13,5362.3913,4272.3743,0162.4142,6492.49繼續營業單位本期淨利（淨損）55,4379.7954,3619.58168,7019.47167,5939.78本期淨利（淨損）55,4379.7954,3619.58168,7019.47167,5939.78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1100.02140.00-760.00220.00　　後續可能重分類至損益之項目總額1100.02140.00-760.00220.00　其他綜合損益（淨額）1100.02140.00-760.00220.00本期綜合損益總額55,5479.8154,3759.58168,6259.47167,6159.78淨利（損）歸屬於：        　母公司業主（淨利∕損）55,4379.7954,3619.58168,7019.47167,5939.78綜合損益總額歸屬於：        　母公司業主（綜合損益）55,5479.8154,3759.58168,6259.47167,6159.78基本每股盈餘        　繼續營業單位淨利（淨損）0.59 0.58 1.79 1.77 　基本每股盈餘合計0.59 0.58 1.79 1.77 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.58 0.57 1.78 1.76 　稀釋每股盈餘合計0.58 0.57 1.78 1.76 資料來源:交易所公開資訊觀測站