奕力-KY(6962)  115年 第3季 綜合損益表民國115年第3季 單位：新台幣仟元 會計項目115年第3季114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5,631,263100.005,107,649100.0014,351,875100.0014,355,224100.00營業成本        　營業成本合計4,116,35973.104,025,42478.8111,279,29078.599,995,08269.63營業毛利（毛損）1,514,90426.901,082,22521.193,072,58521.414,360,14230.37營業毛利（毛損）淨額1,514,90426.901,082,22521.193,072,58521.414,360,14230.37營業費用        　推銷費用281,9425.01313,0686.13830,0135.78820,1875.71　管理費用104,4461.8579,7321.56261,8351.82254,6891.77　研究發展費用575,39410.22524,83210.281,563,05710.891,551,33510.81　預期信用減損損失(利益)-610.00-2,144-0.04-1330.001300.00　營業費用合計961,72117.08915,48817.922,654,77218.502,626,34118.30營業利益（損失）553,1839.82166,7373.26417,8132.911,733,80112.08營業外收入及支出        　利息收入        　　利息收入合計30,3340.5421,0690.4189,3650.62112,0740.78　其他收入        　　其他收入合計16,2130.296,6930.1336,6910.2656,0140.39　其他利益及損失        　　其他利益及損失淨額10,7260.19225,0504.41107,7260.75-197,457-1.38　財務成本        　　財務成本淨額5790.011,6920.032,2820.022,5090.02　營業外收入及支出合計56,6941.01251,1204.92231,5001.61-31,878-0.22繼續營業單位稅前淨利（淨損）609,87710.83417,8578.18649,3134.521,701,92311.86所得稅費用（利益）        　所得稅費用（利益）合計173,3163.08124,1432.43-80,642-0.56468,9183.27繼續營業單位本期淨利（淨損）436,5617.75293,7145.75729,9555.091,233,0058.59本期淨利（淨損）436,5617.75293,7145.75729,9555.091,233,0058.59其他綜合損益(淨額)        　不重分類至損益之項目        　　確定福利計畫之再衡量數00.0000.0000.001030.00　　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-975-0.022,0310.0421,3830.15-10,183-0.07　　與不重分類之項目相關之所得稅00.0000.0000.00210.00　　不重分類至損益之項目總額-975-0.022,0310.0421,3830.15-10,101-0.07　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18,2760.3261,6691.2177,3140.54-70,141-0.49　　後續可能重分類至損益之項目總額18,2760.3261,6691.2177,3140.54-70,141-0.49　其他綜合損益（淨額）17,3010.3163,7001.2598,6970.69-80,242-0.56本期綜合損益總額453,8628.06357,4147.00828,6525.771,152,7638.03淨利（損）歸屬於：        　母公司業主（淨利∕損）436,5617.75293,7145.75729,9555.091,233,0058.59綜合損益總額歸屬於：        　母公司業主（綜合損益）453,8628.06357,4147.00828,6525.771,152,7638.03基本每股盈餘        　基本每股盈餘合計0.90 0.62 1.51 2.60 稀釋每股盈餘        　稀釋每股盈餘合計0.90 0.62 1.50 2.59 資料來源:交易所公開資訊觀測站