茂順(9942)  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1,179,889100.001,007,587100.003,469,190100.002,978,376100.00營業成本        　營業成本合計703,48759.62605,15360.062,077,23259.881,815,84460.97營業毛利（毛損）476,40240.38402,43439.941,391,95840.121,162,53239.03已實現銷貨（損）益1,7880.15-831-0.08-1,658-0.057,8010.26營業毛利（毛損）淨額478,19040.53401,60339.861,390,30040.081,170,33339.29營業費用        　推銷費用68,7925.8355,2965.49182,9045.27150,8715.07　管理費用83,1287.0588,2538.76280,3258.08236,1417.93　研究發展費用18,6971.5814,8001.4753,3551.5446,0931.55　預期信用減損損失(利益)00.002,7800.282760.012,7800.09　營業費用合計170,61714.46161,12915.99516,86014.90435,88514.63營業利益（損失）307,57326.07240,47423.87873,44025.18734,44824.66營業外收入及支出        　利息收入        　　利息收入合計4490.041,2810.134,1120.125,7010.19　其他收入        　　其他收入合計7100.064610.0520,3050.594,0010.13　其他利益及損失        　　其他利益及損失淨額2,7130.2322,6492.259,5230.27-16,413-0.55　財務成本        　　財務成本淨額2,6910.237480.075,6570.162,1990.07　採用權益法認列之關聯企業及合資損益之份額        　　採用權益法認列之關聯企業及合資損益之份額淨額1,5120.131,3780.145,1300.157,0350.24　營業外收入及支出合計2,6930.2325,0212.4833,4130.96-1,875-0.06繼續營業單位稅前淨利（淨損）310,26626.30265,49526.35906,85326.14732,57324.60所得稅費用（利益）        　所得稅費用（利益）合計94,4368.0078,6907.81295,2918.51230,7247.75繼續營業單位本期淨利（淨損）215,83018.29186,80518.54611,56217.63501,84916.85本期淨利（淨損）215,83018.29186,80518.54611,56217.63501,84916.85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35,2162.9890,5818.99125,8093.63-100,849-3.39　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目-1,574-0.132,4920.252,2440.069770.03　　與可能重分類之項目相關之所得稅6,7450.5718,6131.8525,6530.74-19,887-0.67　　後續可能重分類至損益之項目總額26,8972.2874,4607.39102,4002.95-79,985-2.69　其他綜合損益（淨額）26,8972.2874,4607.39102,4002.95-79,985-2.69本期綜合損益總額242,72720.57261,26525.93713,96220.58421,86414.16淨利（損）歸屬於：        　母公司業主（淨利∕損）215,28718.25186,61518.52611,11317.62501,67916.84　非控制權益（淨利∕損）5430.051900.024490.011700.01綜合損益總額歸屬於：        　母公司業主（綜合損益）242,26220.53261,07025.91713,72520.57422,13314.17　非控制權益（綜合損益）4650.041950.022370.01-269-0.01基本每股盈餘        　繼續營業單位淨利（淨損）2.59 2.24 7.35 6.03 　基本每股盈餘合計2.59 2.24 7.35 6.03 稀釋每股盈餘        　繼續營業單位淨利（淨損）2.58 2.24 7.31 6.00 　稀釋每股盈餘合計2.58 2.24 7.31 6.00 資料來源:交易所公開資訊觀測站