數泓科(6855)  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        　營業收入合計125,399100.00146,924100.00476,462100.00455,485100.00營業成本        　營業成本合計64,60751.5271,16848.44238,48950.05230,57250.62營業毛利（毛損）60,79248.4875,75651.56237,97349.95224,91349.38營業毛利（毛損）淨額60,79248.4875,75651.56237,97349.95224,91349.38營業費用        　推銷費用5,2864.226,1134.1616,3503.4320,1684.43　管理費用12,3519.859,8036.6731,7196.6633,1497.28　研究發展費用6,6725.326,9544.7319,1904.0320,8584.58　預期信用減損損失(利益)00.00-20.0000.0000.00　營業費用合計24,30919.3922,86815.5667,25914.1274,17516.28營業利益（損失）36,48329.0952,88836.00170,71435.83150,73833.09營業外收入及支出        　利息收入        　　利息收入合計8,1956.548,5905.8522,4614.7125,5215.60　其他收入        　　其他收入合計1390.113340.235440.116880.15　其他利益及損失        　　其他利益及損失淨額35,28328.14-6,506-4.43-46,193-9.7028,1226.17　財務成本        　　財務成本淨額1,1860.951,1510.782,3760.503,4240.75　營業外收入及支出合計42,43133.841,2670.86-25,564-5.3750,90711.18繼續營業單位稅前淨利（淨損）78,91462.9354,15536.86145,15030.46201,64544.27所得稅費用（利益）        　所得稅費用（利益）合計15,78312.5910,7667.3333,2106.9743,6189.58繼續營業單位本期淨利（淨損）63,13150.3443,38929.53111,94023.49158,02734.69本期淨利（淨損）63,13150.3443,38929.53111,94023.49158,02734.69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30.0000.0030.0000.00　　不重分類至損益之項目總額30.0000.0030.0000.00　其他綜合損益（淨額）30.0000.0030.0000.00本期綜合損益總額63,13450.3543,38929.53111,94323.49158,02734.69基本每股盈餘        　基本每股盈餘合計2.72 1.86 4.81 6.80 稀釋每股盈餘        　稀釋每股盈餘合計2.71 1.86 4.79 6.76 資料來源:交易所公開資訊觀測站