優群(3217)  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1,130,581100.001,040,609100.003,108,032100.002,515,272100.00營業成本        　營業成本合計552,38548.86496,61847.721,558,28350.141,262,33850.19營業毛利（毛損）578,19651.14543,99152.281,549,74949.861,252,93449.81營業毛利（毛損）淨額578,19651.14543,99152.281,549,74949.861,252,93449.81營業費用        　推銷費用30,0082.6529,0302.7982,3392.6579,1623.15　管理費用107,0869.4787,3158.39283,7169.13238,2119.47　研究發展費用60,8505.3859,0905.68180,3055.80167,5046.66　預期信用減損損失(利益)00.004,1210.40-4,507-0.154,1210.16　營業費用合計197,94417.51179,55617.25541,85317.43488,99819.44營業利益（損失）380,25233.63364,43535.021,007,89632.43763,93630.37營業外收入及支出        　利息收入        　　利息收入合計3,8990.344,0200.3917,9650.5818,7310.74　其他收入        　　其他收入合計52,5214.6541,0873.9585,8232.7664,2402.55　其他利益及損失        　　其他利益及損失淨額32,3592.86-26,935-2.59-33,042-1.0666,9252.66　財務成本        　　財務成本淨額600.01630.011840.011930.01　營業外收入及支出合計88,7197.8518,1091.7470,5622.27149,7035.95繼續營業單位稅前淨利（淨損）468,97141.48382,54436.761,078,45834.70913,63936.32所得稅費用（利益）        　所得稅費用（利益）合計90,1187.9767,8076.52225,4587.25176,6037.02繼續營業單位本期淨利（淨損）378,85333.51314,73730.25853,00027.45737,03629.30本期淨利（淨損）378,85333.51314,73730.25853,00027.45737,03629.30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47,0404.1626,6992.57-144,426-4.65-4,108-0.16　　不重分類至損益之項目總額47,0404.1626,6992.57-144,426-4.65-4,108-0.16　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53,7824.76-594-0.06-91,749-2.9551,5482.05　　後續可能重分類至損益之項目總額53,7824.76-594-0.06-91,749-2.9551,5482.05　其他綜合損益（淨額）100,8228.9226,1052.51-236,175-7.6047,4401.89本期綜合損益總額479,67542.43340,84232.75616,82519.85784,47631.19淨利（損）歸屬於：        　母公司業主（淨利∕損）378,85333.51314,73730.25853,00027.45737,03629.30綜合損益總額歸屬於：        　母公司業主（綜合損益）479,67542.43340,84232.75616,82519.85784,47631.19基本每股盈餘        　基本每股盈餘合計4.21 3.49 9.47 8.18 資料來源:交易所公開資訊觀測站