冠星-KY(4439)  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1,911,445100.001,389,632100.005,624,334100.004,314,166100.00營業成本        　營業成本合計1,514,87279.251,181,47085.024,583,74081.503,549,43882.27營業毛利（毛損）396,57320.75208,16214.981,040,59418.50764,72817.73營業毛利（毛損）淨額396,57320.75208,16214.981,040,59418.50764,72817.73營業費用        　推銷費用48,6192.5442,7503.08121,6252.16101,2052.35　管理費用167,3008.75142,73710.27497,5008.85431,92010.01　研究發展費用1,3790.078270.065,9530.112,7990.06　預期信用減損損失(利益)-1,072-0.067,2470.527,8720.147,6930.18　營業費用合計216,22611.31193,56113.93632,95011.25543,61712.60營業利益（損失）180,3479.4414,6011.05407,6447.25221,1115.13營業外收入及支出        　利息收入        　　利息收入合計1,2990.073,9640.297,4400.139,2020.21　其他收入        　　其他收入合計7,6850.405,5810.4013,0750.236,8290.16　其他利益及損失        　　其他利益及損失淨額-11,521-0.6032,0842.31-19,570-0.35-4,188-0.10　財務成本        　　財務成本淨額13,4690.7016,1361.1654,2990.9742,8360.99　營業外收入及支出合計-16,006-0.8425,4931.83-53,354-0.95-30,993-0.72繼續營業單位稅前淨利（淨損）164,3418.6040,0942.89354,2906.30190,1184.41所得稅費用（利益）        　所得稅費用（利益）合計22,1231.169,9840.7261,1161.0952,6481.22繼續營業單位本期淨利（淨損）142,2187.4430,1102.17293,1745.21137,4703.19本期淨利（淨損）142,2187.4430,1102.17293,1745.21137,4703.19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129,0606.75-57,341-4.13-289,880-5.1595,5662.22　　後續可能重分類至損益之項目總額129,0606.75-57,341-4.13-289,880-5.1595,5662.22　其他綜合損益（淨額）129,0606.75-57,341-4.13-289,880-5.1595,5662.22本期綜合損益總額271,27814.19-27,231-1.963,2940.06233,0365.40淨利（損）歸屬於：        　母公司業主（淨利∕損）142,2187.4430,1102.17293,1745.21137,4703.19綜合損益總額歸屬於：        　母公司業主（綜合損益）271,27814.19-27,231-1.963,2940.06233,0365.40基本每股盈餘        　繼續營業單位淨利（淨損）3.74 0.80 7.71 3.63 　基本每股盈餘合計3.74 0.80 7.71 3.63 稀釋每股盈餘        　繼續營業單位淨利（淨損）3.74 0.79 7.17 3.60 　稀釋每股盈餘合計3.74 0.79 7.17 3.60 資料來源:交易所公開資訊觀測站