軒郁(6703)  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        　銷貨收入淨額        　　銷貨收入838,551102.73688,529102.382,598,940102.642,222,667101.79　　銷貨退回8,3381.028,9681.3338,9651.5420,1810.92　　銷貨折讓13,9411.717,0661.0527,8041.1019,0060.87　　銷貨收入淨額816,272100.00672,495100.002,532,171100.002,183,480100.00　營業收入合計816,272100.00672,495100.002,532,171100.002,183,480100.00營業成本        　銷貨成本        　　銷貨成本323,18839.59253,92037.76967,20838.20814,73637.31　　銷貨成本合計323,18839.59253,92037.76967,20838.20814,73637.31　營業成本合計323,18839.59253,92037.76967,20838.20814,73637.31營業毛利（毛損）493,08460.41418,57562.241,564,96361.801,368,74462.69營業毛利（毛損）淨額493,08460.41418,57562.241,564,96361.801,368,74462.69營業費用        　推銷費用357,65543.82302,07044.921,124,14644.39993,67245.51　管理費用49,2736.0438,1175.67141,0725.57103,9074.76　研究發展費用11,9761.4712,0241.7938,9861.5437,1401.70　預期信用減損損失(利益)00.00-78-0.0100.00-200.00　營業費用合計418,90451.32352,13352.361,304,20451.511,134,69951.97營業利益（損失）74,1809.0966,4429.88260,75910.30234,04510.72營業外收入及支出        　利息收入        　　銀行存款利息650.015290.082,3530.093,3190.15　　利息收入合計650.015290.082,3530.093,3190.15　其他收入        　　股利收入4,4120.541,5590.234,4280.171,5590.07　　其他收入－其他8780.11270.004,5670.181,0580.05　　其他收入合計5,2900.651,5860.248,9950.362,6170.12　其他利益及損失        　　外幣兌換利益8020.107,2411.0800.0000.00　　透過損益按公允價值衡量之金融資產（負債）利益1560.02-3,413-0.514,9670.203,8800.18　　什項支出1120.0100.001320.01260.00　　外幣兌換損失00.0000.003,4130.134,1740.19　　其他利益及損失淨額8460.103,8280.571,4220.06-320-0.01　財務成本        　　利息費用3,7400.464,2460.6311,4190.4510,1410.46　　財務成本淨額3,7400.464,2460.6311,4190.4510,1410.46　營業外收入及支出合計2,4610.301,6970.251,3510.05-4,525-0.21繼續營業單位稅前淨利（淨損）76,6419.3968,13910.13262,11010.35229,52010.51所得稅費用（利益）        　本期所得稅費用（利益）14,6781.8015,0652.2452,7372.0849,0932.25　遞延所得稅費用（利益）4210.05990.01-162-0.01710.00　所得稅費用（利益）合計15,0991.8515,1642.2552,5752.0849,1642.25繼續營業單位本期淨利（淨損）61,5427.5452,9757.88209,5358.27180,3568.26本期淨利（淨損）61,5427.5452,9757.88209,5358.27180,3568.26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-10,883-1.335,1470.77-18,200-0.72-701-0.03　　不重分類至損益之項目總額-10,883-1.335,1470.77-18,200-0.72-701-0.03　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7580.09950.019220.04-541-0.02　　與可能重分類之項目相關之所得稅1490.02200.001820.01-1080.00　　後續可能重分類至損益之項目總額6090.07750.017400.03-433-0.02　其他綜合損益（淨額）-10,274-1.265,2220.78-17,460-0.69-1,134-0.05本期綜合損益總額51,2686.2858,1978.65192,0757.59179,2228.21淨利（損）歸屬於：        　母公司業主（淨利∕損）62,0137.6055,0118.18210,5738.32188,8288.65　非控制權益（淨利∕損）-471-0.06-2,036-0.30-1,038-0.04-8,472-0.39綜合損益總額歸屬於：        　母公司業主（綜合損益）51,7396.3460,2338.96193,1137.63187,6948.60　非控制權益（綜合損益）-471-0.06-2,036-0.30-1,038-0.04-8,472-0.39基本每股盈餘        　基本每股盈餘合計1.71 1.41 5.84 5.25 稀釋每股盈餘        　稀釋每股盈餘合計1.69 1.41 5.74 5.24 資料來源:交易所公開資訊觀測站