光頡(3624)  114年 第3季 綜合損益表民國114年第3季 單位：新台幣仟元 會計項目114年第3季113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693,997100.00694,189100.002,018,647100.001,994,244100.00營業成本        　營業成本合計539,99377.81518,30674.661,495,04974.061,460,71273.25營業毛利（毛損）154,00422.19175,88325.34523,59825.94533,53226.75營業毛利（毛損）淨額154,00422.19175,88325.34523,59825.94533,53226.75營業費用        　推銷費用44,0966.3546,0006.63132,7726.58134,4296.74　管理費用48,1106.9341,0195.91125,3696.21128,5136.44　研究發展費用19,0182.7417,5272.5252,8092.6253,3092.67　預期信用減損損失(利益)2410.03930.012590.013370.02　營業費用合計111,46516.06104,63915.07311,20915.42316,58815.88營業利益（損失）42,5396.1371,24410.26212,38910.52216,94410.88營業外收入及支出        　利息收入        　　利息收入合計4,1030.591,6840.248,2670.415,1940.26　其他收入        　　其他收入合計20,6132.97-1,983-0.2910,3810.5110,7000.54　其他利益及損失        　　其他利益及損失淨額33,9874.90-2,588-0.37-32,371-1.6018,6870.94　財務成本        　　財務成本淨額3130.053940.069910.052,2890.11　營業外收入及支出合計58,3908.41-3,281-0.47-14,714-0.7332,2921.62繼續營業單位稅前淨利（淨損）100,92914.5467,9639.79197,6759.79249,23612.50所得稅費用（利益）        　所得稅費用（利益）合計19,3822.7917,2062.4853,1632.6352,1052.61繼續營業單位本期淨利（淨損）81,54711.7550,7577.31144,5127.16197,1319.88本期淨利（淨損）81,54711.7550,7577.31144,5127.16197,1319.88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18,7572.704,6620.67-20,857-1.0317,6980.89　　後續可能重分類至損益之項目總額18,7572.704,6620.67-20,857-1.0317,6980.89　其他綜合損益（淨額）18,7572.704,6620.67-20,857-1.0317,6980.89本期綜合損益總額100,30414.4555,4197.98123,6556.13214,82910.77淨利（損）歸屬於：        　母公司業主（淨利∕損）80,29311.5749,8967.19141,8327.03194,9119.77　非控制權益（淨利∕損）1,2540.188610.122,6800.132,2200.11綜合損益總額歸屬於：        　母公司業主（綜合損益）98,28714.1655,0477.93122,5026.07212,11910.64　非控制權益（綜合損益）2,0170.293720.051,1530.062,7100.14基本每股盈餘        　繼續營業單位淨利（淨損）0.68 0.43 1.21 1.66 　基本每股盈餘合計0.68 0.43 1.21 1.66 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.68 0.42 1.20 1.65 　稀釋每股盈餘合計0.68 0.42 1.20 1.65 資料來源:交易所公開資訊觀測站