緯創(3231)  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567,805,283100.00272,542,265100.001,465,581,803100.00752,074,020100.00營業成本        　營業成本合計525,840,43192.61249,797,57691.651,372,107,90493.62692,016,26592.01營業毛利（毛損）41,964,8527.3922,744,6898.3593,473,8996.3860,057,7557.99營業毛利（毛損）淨額41,964,8527.3922,744,6898.3593,473,8996.3860,057,7557.99營業費用        　推銷費用3,493,1550.623,283,2161.2010,544,9920.728,981,4691.19　管理費用2,415,3670.431,871,2800.696,809,0340.465,238,8220.70　研究發展費用8,913,8451.576,181,1252.2723,040,1011.5718,716,5382.49　營業費用合計14,822,3672.6111,335,6214.1640,394,1272.7632,936,8294.38營業利益（損失）27,142,4854.7811,409,0684.1953,079,7723.6227,120,9263.61營業外收入及支出        　利息收入        　　利息收入合計655,9620.12819,4870.302,070,5180.142,373,1910.32　其他收入        　　其他收入合計231,7420.04173,3720.06478,2540.03421,6780.06　其他利益及損失        　　其他利益及損失淨額-1,228,049-0.22-260,960-0.109,154,2770.623,107,0560.41　財務成本        　　財務成本淨額5,008,1570.882,019,9340.7410,282,8590.706,121,8230.81　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244,1120.0467,8540.02488,2740.03420,3600.06　營業外收入及支出合計-5,104,390-0.90-1,220,181-0.451,908,4640.13200,4620.03繼續營業單位稅前淨利（淨損）22,038,0953.8810,188,8873.7454,988,2363.7527,321,3883.63所得稅費用（利益）        　所得稅費用（利益）合計5,517,7180.972,293,3890.8413,561,1870.936,144,7440.82繼續營業單位本期淨利（淨損）16,520,3772.917,895,4982.9041,427,0492.8321,176,6442.82本期淨利（淨損）16,520,3772.917,895,4982.9041,427,0492.8321,176,6442.82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1,383,8380.24-725,176-0.27260,4030.02-551,263-0.07　　與不重分類之項目相關之所得稅99,5350.02-23,400-0.0121,4320.00-60,605-0.01　　不重分類至損益之項目總額1,284,3030.23-701,776-0.26238,9710.02-490,658-0.07　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3,247,8700.57-2,685,875-0.99-10,401,821-0.713,255,3820.43　　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198,6530.0379,3380.03158,5590.01285,1660.04　　後續可能重分類至損益之項目總額3,446,5230.61-2,606,537-0.96-10,243,262-0.703,540,5480.47　其他綜合損益（淨額）4,730,8260.83-3,308,313-1.21-10,004,291-0.683,049,8900.41本期綜合損益總額21,251,2033.744,587,1851.6831,422,7582.1424,226,5343.22淨利（損）歸屬於：        　母公司業主（淨利∕損）7,406,2421.304,198,6021.5419,241,5871.3112,134,3281.61　非控制權益（淨利∕損）9,114,1351.613,696,8961.3622,185,4621.519,042,3161.20綜合損益總額歸屬於：        　母公司業主（綜合損益）11,138,5191.961,358,7460.5011,485,9050.7814,578,1681.94　非控制權益（綜合損益）10,112,6841.783,228,4391.1819,936,8531.369,648,3661.28基本每股盈餘        　基本每股盈餘合計2.36 1.47 6.43 4.26 稀釋每股盈餘        　稀釋每股盈餘合計2.34 1.45 6.35 4.19 資料來源:交易所公開資訊觀測站