廣穎(4973)  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3,315,843100.00982,461100.007,839,674100.003,115,580100.00營業成本        　營業成本合計1,905,02157.45807,98582.244,673,50059.612,475,94279.47營業毛利（毛損）1,410,82242.55174,47617.763,166,17440.39639,63820.53營業毛利（毛損）淨額1,410,82242.55174,47617.763,166,17440.39639,63820.53營業費用        　推銷費用230,5436.95163,70016.66588,1167.50557,53217.89　管理費用89,3922.7026,0352.65208,4682.6675,9452.44　研究發展費用47,9371.4516,6211.69110,2371.4141,5111.33　預期信用減損損失(利益)-2,559-0.088700.09-1,866-0.027600.02　營業費用合計365,31311.02207,22621.09904,95511.54675,74821.69營業利益（損失）1,045,50931.53-32,750-3.332,261,21928.84-36,110-1.16營業外收入及支出        　利息收入        　　利息收入合計3540.012670.031,4410.029800.03　其他收入        　　其他收入合計38,0531.1537,9183.8642,5920.5440,9451.31　其他利益及損失        　　其他利益及損失淨額17,5040.5332,5603.3138,8570.50-5,210-0.17　財務成本        　　財務成本淨額10,6520.323,4970.3624,9980.328,9890.29　營業外收入及支出合計45,2591.3667,2486.8457,8920.7427,7260.89繼續營業單位稅前淨利（淨損）1,090,76832.9034,4983.512,319,11129.58-8,384-0.27所得稅費用（利益）        　所得稅費用（利益）合計205,0726.182,5260.26452,7455.782,5810.08繼續營業單位本期淨利（淨損）885,69626.7131,9723.251,866,36623.81-10,965-0.35本期淨利（淨損）885,69626.7131,9723.251,866,36623.81-10,965-0.35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-150,845-4.5549,1465.00307,2923.92-21,531-0.69　　不重分類至損益之項目總額-150,845-4.5549,1465.00307,2923.92-21,531-0.69　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-324-0.012,3950.24-580-0.01-1,250-0.04　　後續可能重分類至損益之項目總額-324-0.012,3950.24-580-0.01-1,250-0.04　其他綜合損益（淨額）-151,169-4.5651,5415.25306,7123.91-22,781-0.73本期綜合損益總額734,52722.1583,5138.502,173,07827.72-33,746-1.08淨利（損）歸屬於：        　母公司業主（淨利∕損）885,69626.7131,9723.251,866,36623.81-10,965-0.35綜合損益總額歸屬於：        　母公司業主（綜合損益）734,52722.1583,5138.502,173,07827.72-33,746-1.08基本每股盈餘        　繼續營業單位淨利（淨損）13.78 0.50 29.08 -0.17 　基本每股盈餘合計13.78 0.50 29.08 -0.17 稀釋每股盈餘        　繼續營業單位淨利（淨損）12.95 0.50 27.65 -0.17 　稀釋每股盈餘合計12.95 0.50 27.65 -0.17 資料來源:交易所公開資訊觀測站