倉和(6538)  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500,406100.00322,403100.001,193,028100.001,137,229100.00營業成本        　營業成本合計252,94650.55222,67869.07668,72156.05765,37467.30營業毛利（毛損）247,46049.4599,72530.93524,30743.95371,85532.70營業毛利（毛損）淨額247,46049.4599,72530.93524,30743.95371,85532.70營業費用        　推銷費用44,1008.8122,1706.8894,5497.9382,2887.24　管理費用43,2858.6538,83312.04125,13310.49101,6788.94　研究發展費用27,6515.5332,1779.9890,1137.5589,1207.84　預期信用減損損失(利益)10,4892.109,6643.00-3,337-0.284,8620.43　營業費用合計125,52525.08102,84431.90306,45825.69277,94824.44營業利益（損失）121,93524.37-3,119-0.97217,84918.2693,9078.26營業外收入及支出        　利息收入        　　利息收入合計1,8120.367810.245,9280.505,1190.45　其他收入        　　其他收入－其他7,6311.521,7810.559,9120.833,2160.28　　其他收入合計7,6311.521,7810.559,9120.833,2160.28　其他利益及損失        　　其他利益及損失淨額-5,240-1.055,9501.856,7420.57-18,997-1.67　財務成本        　　財務成本淨額1,9680.393,1390.978,8320.748,5720.75　營業外收入及支出合計2,2350.455,3731.6713,7501.15-19,234-1.69繼續營業單位稅前淨利（淨損）124,17024.812,2540.70231,59919.4174,6736.57所得稅費用（利益）        　所得稅費用（利益）合計31,9046.381,7900.5661,7465.1820,0311.76繼續營業單位本期淨利（淨損）92,26618.444640.14169,85314.2454,6424.80本期淨利（淨損）92,26618.444640.14169,85314.2454,6424.80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3160.06730.021,3030.11-769-0.07　　不重分類至損益之項目總額3160.06730.021,3030.11-769-0.07　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13,0252.6050,18915.5756,1884.71-56,459-4.96　　透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益-2,591-0.526380.20-2,627-0.222610.02　　與可能重分類之項目相關之所得稅2,6050.5210,0383.1111,2380.94-11,292-0.99　　後續可能重分類至損益之項目總額7,8291.5640,78912.6542,3233.55-44,906-3.95　其他綜合損益（淨額）8,1451.6340,86212.6743,6263.66-45,675-4.02本期綜合損益總額100,41120.0741,32612.82213,47917.898,9670.79淨利（損）歸屬於：        　母公司業主（淨利∕損）92,26618.444640.14169,85314.2454,6424.80綜合損益總額歸屬於：        　母公司業主（綜合損益）100,41120.0741,32612.82213,47917.898,9670.79基本每股盈餘        　繼續營業單位淨利（淨損）2.45 0.02 4.56 1.47 　基本每股盈餘合計2.45 0.02 4.56 1.47 稀釋每股盈餘        　繼續營業單位淨利（淨損）2.31 0.01 4.37 1.43 　稀釋每股盈餘合計2.31 0.01 4.37 1.43 資料來源:交易所公開資訊觀測站