台特化(4772)  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1,012,080100.00639,514100.002,762,017100.001,121,883100.00營業成本        　營業成本合計485,68847.99293,15945.841,335,41548.35494,47444.08營業毛利（毛損）526,39252.01346,35554.161,426,60251.65627,40955.92營業毛利（毛損）淨額526,39252.01346,35554.161,426,60251.65627,40955.92營業費用        　推銷費用55,0625.4426,6584.17143,4045.1931,8772.84　管理費用46,5854.6037,4085.85126,9144.5963,5005.66　研究發展費用10,8941.089,5481.4930,1481.0919,9581.78　預期信用減損損失(利益)20.0000.0010.0000.00　營業費用合計112,54311.1273,61411.51300,46710.88115,33510.28營業利益（損失）413,84940.89272,74142.651,126,13540.77512,07445.64營業外收入及支出        　利息收入        　　利息收入合計6,3860.636,2630.9819,1260.6921,3711.90　其他收入        　　其他收入合計3,2510.322,2500.356,1400.223,5650.32　其他利益及損失        　　其他利益及損失淨額1,0050.103,9800.623,8330.14-2,180-0.19　財務成本        　　財務成本淨額14,3341.427,7711.2239,2351.427,7710.69　營業外收入及支出合計-3,692-0.364,7220.74-10,136-0.3714,9851.34繼續營業單位稅前淨利（淨損）410,15740.53277,46343.391,115,99940.41527,05946.98所得稅費用（利益）        　所得稅費用（利益）合計101,32610.0145,5407.12250,8819.0875,7216.75繼續營業單位本期淨利（淨損）308,83130.51231,92336.27865,11831.32451,33840.23本期淨利（淨損）308,83130.51231,92336.27865,11831.32451,33840.23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8,4070.836,0390.9436,8361.336,0390.54　　避險工具之損益-650-0.0600.0000.0000.00　　　現金流量避險中屬有效避險部分之避險工具利益(損失)9380.0900.0000.0000.00　　　對交易相關之被避險項目進行避險之遠期合約之遠期部分-1,588-0.1600.0000.0000.00　　後續可能重分類至損益之項目總額7,7570.776,0390.9436,8361.336,0390.54　其他綜合損益（淨額）7,7570.776,0390.9436,8361.336,0390.54本期綜合損益總額316,58831.28237,96237.21901,95432.66457,37740.77淨利（損）歸屬於：        　母公司業主（淨利∕損）243,85924.09178,22527.87661,31323.94397,64035.44　非控制權益（淨利∕損）64,9726.4253,6988.40203,8057.3853,6984.79綜合損益總額歸屬於：        　母公司業主（綜合損益）244,86024.19182,16328.48669,91224.25401,57835.79　非控制權益（綜合損益）71,7287.0955,7998.73232,0428.4055,7994.97基本每股盈餘        　基本每股盈餘合計1.65 1.21 4.48 2.69 稀釋每股盈餘        　稀釋每股盈餘合計1.64 1.21 4.48 2.69 資料來源:交易所公開資訊觀測站