旭隼(6409)  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        　銷貨收入淨額        　　銷貨收入淨額5,183,734100.006,700,733100.0015,883,447100.0017,806,541100.00　營業收入合計5,183,734100.006,700,733100.0015,883,447100.0017,806,541100.00營業成本        　銷貨成本        　　銷貨成本合計3,683,59471.064,627,85069.0611,269,53370.9512,274,65168.93　營業成本合計3,683,59471.064,627,85069.0611,269,53370.9512,274,65168.93營業毛利（毛損）1,500,14028.942,072,88330.944,613,91429.055,531,89031.07營業毛利（毛損）淨額1,500,14028.942,072,88330.944,613,91429.055,531,89031.07營業費用        　推銷費用68,7931.33108,9761.63244,3501.54311,8781.75　管理費用90,7791.75140,2252.09381,8952.40419,2442.35　研究發展費用193,3273.73239,7583.58638,9264.02706,8303.97　預期信用減損損失(利益)3,8130.072450.00-12,683-0.081,7340.01　營業費用合計356,7126.88489,2047.301,252,4887.891,439,6868.09營業利益（損失）1,143,42822.061,583,67923.633,361,42621.164,092,20422.98營業外收入及支出        　利息收入        　　利息收入合計34,4440.6649,4010.74141,0900.89153,7950.86　其他收入        　　其他收入合計1,2280.025730.016,8430.048,6030.05　其他利益及損失        　　其他利益及損失淨額-341,331-6.58-104,471-1.56181,6301.14-334,988-1.88　財務成本        　　財務成本淨額10,2840.2019,3320.2936,8310.2350,8560.29　營業外收入及支出合計-315,943-6.09-73,829-1.10292,7321.84-223,446-1.25繼續營業單位稅前淨利（淨損）827,48515.961,509,85022.533,654,15823.013,868,75821.73所得稅費用（利益）        　所得稅費用（利益）合計186,8283.60280,1134.18666,7684.20641,1033.60繼續營業單位本期淨利（淨損）640,65712.361,229,73718.352,987,39018.813,227,65518.13本期淨利（淨損）640,65712.361,229,73718.352,987,39018.813,227,65518.13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583,38411.25-93,185-1.39-854,243-5.38429,4212.41　　與可能重分類之項目相關之所得稅116,6772.25-18,637-0.28-170,849-1.0885,8850.48　　後續可能重分類至損益之項目總額466,7079.00-74,548-1.11-683,394-4.30343,5361.93　其他綜合損益（淨額）466,7079.00-74,548-1.11-683,394-4.30343,5361.93本期綜合損益總額1,107,36421.361,155,18917.242,303,99614.513,571,19120.06淨利（損）歸屬於：        　母公司業主（淨利∕損）640,65712.361,229,73718.352,987,39018.813,227,65518.13綜合損益總額歸屬於：        　母公司業主（綜合損益）1,107,36421.361,155,18917.242,303,99614.513,571,19120.06基本每股盈餘        　繼續營業單位淨利（淨損）7.32 14.08 34.16 36.96 　基本每股盈餘合計7.32 14.08 34.16 36.96 稀釋每股盈餘        　繼續營業單位淨利（淨損）7.29 14.01 33.98 36.77 　稀釋每股盈餘合計7.29 14.01 33.98 36.77 資料來源:交易所公開資訊觀測站