友通(2397)  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2,772,458100.002,524,804100.008,271,682100.006,598,766100.00營業成本        　營業成本合計2,100,59375.771,828,36072.426,102,53873.784,788,91372.57營業毛利（毛損）671,86524.23696,44427.582,169,14426.221,809,85327.43營業毛利（毛損）淨額671,86524.23696,44427.582,169,14426.221,809,85327.43營業費用        　推銷費用255,7199.22260,81110.33794,4839.60720,22210.91　管理費用130,8174.72125,5104.97399,4984.83359,2435.44　研究發展費用145,4915.25128,2985.08417,0895.04357,5025.42　預期信用減損損失(利益)-6,809-0.25-2,057-0.08-10,334-0.12-5,201-0.08　營業費用合計525,21818.94512,56220.301,600,73619.351,431,76621.70營業利益（損失）146,6475.29183,8827.28568,4086.87378,0875.73營業外收入及支出        　利息收入        　　利息收入合計4,7730.173,7900.1515,7940.1912,6310.19　其他收入        　　其他收入合計10,8650.395,2610.2121,2960.2625,9740.39　其他利益及損失        　　其他利益及損失淨額2,7600.10-19,169-0.76-39,560-0.48-32,907-0.50　財務成本        　　財務成本淨額18,3570.6615,8720.6354,2480.6638,0410.58　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-292-0.0100.00-956-0.0100.00　營業外收入及支出合計-251-0.01-25,990-1.03-57,674-0.70-32,343-0.49繼續營業單位稅前淨利（淨損）146,3965.28157,8926.25510,7346.17345,7445.24所得稅費用（利益）        　所得稅費用（利益）合計40,0891.4538,2621.52125,9291.5290,0981.37繼續營業單位本期淨利（淨損）106,3073.83119,6304.74384,8054.65255,6463.87本期淨利（淨損）106,3073.83119,6304.74384,8054.65255,6463.87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6250.029,0330.36-587-0.019,0990.14　　與不重分類之項目相關之所得稅1450.01840.001300.001,3850.02　　不重分類至損益之項目總額4800.028,9490.35-717-0.017,7140.12　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66,3422.3921,4540.85-50,163-0.6154,6670.83　　與可能重分類之項目相關之所得稅00.0000.0000.0000.00　　後續可能重分類至損益之項目總額66,3422.3921,4540.85-50,163-0.6154,6670.83　其他綜合損益（淨額）66,8222.4130,4031.20-50,880-0.6262,3810.95本期綜合損益總額173,1296.24150,0335.94333,9254.04318,0274.82淨利（損）歸屬於：        　母公司業主（淨利∕損）75,2652.7192,0333.65283,4123.43216,8673.29　非控制權益（淨利∕損）31,0421.1227,5971.09101,3931.2338,7790.59綜合損益總額歸屬於：        　母公司業主（綜合損益）118,6914.28116,8124.63250,7323.03261,3583.96　非控制權益（綜合損益）54,4381.9633,2211.3283,1931.0156,6690.86基本每股盈餘        　基本每股盈餘合計0.66 0.80 2.48 1.89 稀釋每股盈餘        　稀釋每股盈餘合計0.66 0.80 2.47 1.89 資料來源:交易所公開資訊觀測站