德微(3675)  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697,110101.70753,166101.221,992,263101.962,229,126101.08　　　銷貨收入697,110101.70753,166101.221,992,263101.962,229,126101.08　　銷貨退回9100.131,1010.153,3710.173,3050.15　　銷貨折讓10,7111.567,9651.0734,9591.7920,5870.93　　銷貨收入淨額685,489100.00744,100100.001,953,933100.002,205,234100.00　營業收入合計685,489100.00744,100100.001,953,933100.002,205,234100.00營業成本        　銷貨成本        　　銷貨成本466,83668.10431,98858.061,288,17665.931,496,34167.85　　銷貨成本合計466,83668.10431,98858.061,288,17665.931,496,34167.85　營業成本合計466,83668.10431,98858.061,288,17665.931,496,34167.85營業毛利（毛損）218,65331.90312,11241.94665,75734.07708,89332.15營業毛利（毛損）淨額218,65331.90312,11241.94665,75734.07708,89332.15營業費用        　推銷費用26,3163.8429,4453.9678,1554.0081,9253.72　管理費用66,3139.6770,9789.54191,2909.79250,77911.37　研究發展費用70,64710.3162,0548.34242,38612.41153,3226.95　預期信用減損損失(利益)00.0000.00-2,000-0.103490.02　營業費用合計163,27623.82162,47721.84509,83126.09486,37522.06營業利益（損失）55,3778.08149,63520.11155,9267.98222,51810.09營業外收入及支出        　利息收入        　　利息收入合計1,1560.171,8690.255,1820.276,1320.28　其他收入        　　其他收入合計1,7100.25320.001,8350.094,3220.20　其他利益及損失        　　處分不動產、廠房及設備利益-74-0.01-61-0.011,0890.06-110.00　　外幣兌換利益18,9562.77-15,359-2.06-34,544-1.7723,0231.04　　透過損益按公允價值衡量之金融資產（負債）利益9750.142620.04-2,549-0.134650.02　　其他利益及損失淨額19,8572.90-15,158-2.04-36,004-1.8423,4771.06　財務成本        　　利息費用7,5871.116,5520.8822,1401.1320,9550.95　　財務成本淨額7,5871.116,5520.8822,1401.1320,9550.95　營業外收入及支出合計15,1362.21-19,809-2.66-51,127-2.6212,9760.59繼續營業單位稅前淨利（淨損）70,51310.29129,82617.45104,7995.36235,49410.68所得稅費用（利益）        　所得稅費用（利益）合計11,0901.6211,5301.5516,0110.822,2000.10繼續營業單位本期淨利（淨損）59,4238.67118,29615.9088,7884.54233,29410.58本期淨利（淨損）59,4238.67118,29615.9088,7884.54233,29410.58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2,8540.421,2280.17-3,347-0.173,0840.14　　與可能重分類之項目相關之所得稅5720.082450.03-669-0.036160.03　　後續可能重分類至損益之項目總額2,2820.339830.13-2,678-0.142,4680.11　其他綜合損益（淨額）2,2820.339830.13-2,678-0.142,4680.11本期綜合損益總額61,7059.00119,27916.0386,1104.41235,76210.69淨利（損）歸屬於：        　母公司業主（淨利∕損）56,3208.22114,77115.4282,5054.22338,70815.36　共同控制下前手權益（淨利∕損）00.0000.0000.00-121,585-5.51　非控制權益（淨利∕損）3,1030.453,5250.476,2830.3216,1710.73綜合損益總額歸屬於：        　母公司業主（綜合損益）58,6028.55115,75415.5679,8274.09341,17615.47　共同控制下前手權益（綜合損益）00.0000.0000.00-121,585-5.51　非控制權益（綜合損益）3,1030.453,5250.476,2830.3216,1710.73基本每股盈餘        　基本每股盈餘合計1.06 2.10 1.53 6.49 稀釋每股盈餘        　稀釋每股盈餘合計1.06 2.10 1.53 6.49 資料來源:交易所公開資訊觀測站