系微(6231)  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426,441100.00413,372100.001,237,768100.001,187,011100.00　　　銷貨收入426,441100.00413,372100.001,237,768100.001,187,011100.00　　銷貨退回00.0000.0000.0000.00　　銷貨收入淨額426,441100.00413,372100.001,237,768100.001,187,011100.00　營業收入合計426,441100.00413,372100.001,237,768100.001,187,011100.00營業成本        　銷貨成本        　　銷貨成本113,34526.58101,53524.56334,29627.01260,29021.93　　銷貨成本合計113,34526.58101,53524.56334,29627.01260,29021.93　營業成本合計113,34526.58101,53524.56334,29627.01260,29021.93營業毛利（毛損）313,09673.42311,83775.44903,47272.99926,72178.07營業毛利（毛損）淨額313,09673.42311,83775.44903,47272.99926,72178.07營業費用        　推銷費用32,8457.7032,3357.8299,3528.0397,4538.21　管理費用57,36713.4554,80213.26169,97513.73159,70713.45　研究發展費用117,57027.57119,90129.01364,53529.45391,14532.95　營業費用合計207,78248.72207,03850.09633,86251.21648,30554.62營業利益（損失）105,31424.70104,79925.35269,61021.78278,41623.46營業外收入及支出        　利息收入        　　銀行存款利息5,9211.396,3581.5418,8941.5317,4201.47　　利息收入合計5,9211.396,3581.5418,8941.5317,4201.47　其他利益及損失        　　處分不動產、廠房及設備利益-120.00-63-0.02-520.00-63-0.01　　外幣兌換利益-810-0.19-1,030-0.25-17,091-1.389,6370.81　　什項支出-844-0.20-589-0.14-1,959-0.16-4,492-0.38　　處分不動產、廠房及設備損失00.0000.0000.0000.00　　外幣兌換損失00.0000.0000.0000.00　　其他利益及損失淨額220.01-504-0.12-15,184-1.2314,0661.18　財務成本        　　利息費用3000.074760.121,1020.091,5760.13　　財務成本淨額3000.074760.121,1020.091,5760.13　營業外收入及支出合計5,6431.325,3781.302,6080.2129,9102.52繼續營業單位稅前淨利（淨損）110,95726.02110,17726.65272,21821.99308,32625.97所得稅費用（利益）        　本期所得稅費用（利益）26,4986.2121,6905.2562,5255.0563,6665.36　遞延所得稅費用（利益）00.0000.0000.0000.00　所得稅費用（利益）合計26,4986.2121,6905.2562,5255.0563,6665.36繼續營業單位本期淨利（淨損）84,45919.8188,48721.41209,69316.94244,66020.61本期淨利（淨損）84,45919.8188,48721.41209,69316.94244,66020.61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9,8202.30-7,506-1.82-31,367-2.5310,7320.90　　後續可能重分類至損益之項目總額9,8202.30-7,506-1.82-31,367-2.5310,7320.90　其他綜合損益（淨額）9,8202.30-7,506-1.82-31,367-2.5310,7320.90本期綜合損益總額94,27922.1180,98119.59178,32614.41255,39221.52淨利（損）歸屬於：        　母公司業主（淨利∕損）84,45919.8188,48721.41209,69316.94244,66020.61　非控制權益（淨利∕損）00.0000.0000.0000.00綜合損益總額歸屬於：        　母公司業主（綜合損益）94,27922.1180,98119.59178,32614.41255,39221.52　非控制權益（綜合損益）00.0000.0000.0000.00基本每股盈餘        　基本每股盈餘合計1.85 1.94 4.59 5.36 稀釋每股盈餘        　稀釋每股盈餘合計1.84 1.93 4.56 5.33 資料來源:交易所公開資訊觀測站