中磊(5388)  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14,747,191100.0013,460,084100.0038,316,510100.0043,364,238100.00營業成本        　營業成本合計12,651,40085.7911,038,63882.0132,031,54983.6035,713,73682.36營業毛利（毛損）2,095,79114.212,421,44617.996,284,96116.407,650,50217.64營業毛利（毛損）淨額2,095,79114.212,421,44617.996,284,96116.407,650,50217.64營業費用        　推銷費用542,5423.68552,3644.101,726,3984.511,911,4284.41　管理費用297,5802.02336,0422.50891,5152.33990,7912.28　研究發展費用783,0355.31826,1406.142,455,1536.412,473,1265.70　預期信用減損損失(利益)-2,805-0.025,4180.04-1,2260.0039,6870.09　營業費用合計1,620,35210.991,719,96412.785,071,84013.245,415,03212.49營業利益（損失）475,4393.22701,4825.211,213,1213.172,235,4705.16營業外收入及支出        　利息收入        　　利息收入合計39,2170.2735,1250.26122,7170.32123,4610.28　其他收入        　　其他收入合計5,5950.045,0490.0467,1120.1814,1340.03　其他利益及損失        　　其他利益及損失淨額-31,192-0.21-6,606-0.05-36,550-0.10-21,896-0.05　財務成本        　　財務成本淨額97,5990.6650,4810.38179,7550.47173,0410.40　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00.002,6530.0200.007,5150.02　營業外收入及支出合計-83,979-0.57-14,260-0.11-26,476-0.07-49,827-0.11繼續營業單位稅前淨利（淨損）391,4602.65687,2225.111,186,6453.102,185,6435.04所得稅費用（利益）        　所得稅費用（利益）合計94,8520.64140,1991.04247,5170.65418,0150.96繼續營業單位本期淨利（淨損）296,6082.01547,0234.06939,1282.451,767,6284.08本期淨利（淨損）296,6082.01547,0234.06939,1282.451,767,6284.08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-5480.001,5800.01-2,149-0.013,7880.01　　避險工具之損益－不重分類至損益37,6000.25-23,020-0.17-140,523-0.3712,9530.03　　與不重分類之項目相關之所得稅7,5200.05-4,605-0.03-28,104-0.072,5900.01　　不重分類至損益之項目總額29,5320.20-16,835-0.13-114,568-0.3014,1510.03　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94,9140.6467,3960.50-456,521-1.19272,6420.63　　避險工具之損益2,2950.02-22,766-0.17-31,314-0.0811,6140.03　　與可能重分類之項目相關之所得稅4580.00-4,554-0.03-6,263-0.022,3220.01　　後續可能重分類至損益之項目總額96,7510.6649,1840.37-481,572-1.26281,9340.65　其他綜合損益（淨額）126,2830.8632,3490.24-596,140-1.56296,0850.68本期綜合損益總額422,8912.87579,3724.30342,9880.902,063,7134.76淨利（損）歸屬於：        　母公司業主（淨利∕損）296,2992.01546,1464.06935,2352.441,765,5544.07　非控制權益（淨利∕損）3090.008770.013,8930.012,0740.00綜合損益總額歸屬於：        　母公司業主（綜合損益）422,4562.86578,7564.30338,5510.882,061,8844.75　非控制權益（綜合損益）4350.006160.004,4370.011,8290.00基本每股盈餘        　基本每股盈餘合計1.00 1.83 3.15 6.02 稀釋每股盈餘        　稀釋每股盈餘合計0.99 1.81 3.08 5.84 資料來源:交易所公開資訊觀測站