神準(3558)  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4,606,591100.003,597,065100.0011,234,185100.0011,559,018100.00營業成本        　營業成本合計3,951,05585.773,062,36385.149,488,36784.469,683,00083.77營業毛利（毛損）655,53614.23534,70214.861,745,81815.541,876,01816.23營業毛利（毛損）淨額655,53614.23534,70214.861,745,81815.541,876,01816.23營業費用        　推銷費用146,6433.18134,3593.74438,5903.90417,9753.62　管理費用148,3483.22129,9923.61398,3203.55395,5533.42　研究發展費用303,6496.59237,7066.61836,4377.45742,3376.42　預期信用減損損失(利益)-416-0.01-238-0.017390.012,4060.02　營業費用合計598,22412.99501,81913.951,674,08614.901,558,27113.48其他收益及費損淨額        　其他收益及費損淨額21,9570.4823,7700.6683,5960.7469,7060.60營業利益（損失）79,2691.7256,6531.57155,3281.38387,4533.35營業外收入及支出        　利息收入        　　利息收入合計9,6310.217,7330.2130,3840.2731,6700.27　其他收入        　　其他收入合計13,2890.2930,2790.8425,3490.2342,5390.37　其他利益及損失        　　其他利益及損失淨額7,1410.165,5240.1510,1280.09-6,280-0.05　財務成本        　　財務成本淨額10,4870.233,7910.1121,7410.199,1650.08　營業外收入及支出合計19,5740.4239,7451.1044,1200.3958,7640.51繼續營業單位稅前淨利（淨損）98,8432.1596,3982.68199,4481.78446,2173.86所得稅費用（利益）        　所得稅費用（利益）合計24,0390.529,1300.2549,5760.4458,6410.51繼續營業單位本期淨利（淨損）74,8041.6287,2682.43149,8721.33387,5763.35本期淨利（淨損）74,8041.6287,2682.43149,8721.33387,5763.35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2,4280.0520,0710.567,1570.06-79,386-0.69　　後續可能重分類至損益之項目總額2,4280.0520,0710.567,1570.06-79,386-0.69　其他綜合損益（淨額）2,4280.0520,0710.567,1570.06-79,386-0.69本期綜合損益總額77,2321.68107,3392.98157,0291.40308,1902.67淨利（損）歸屬於：        　母公司業主（淨利∕損）56,1621.2259,2671.65104,0030.93287,8312.49　非控制權益（淨利∕損）18,6420.4028,0010.7845,8690.4199,7450.86綜合損益總額歸屬於：        　母公司業主（綜合損益）58,6391.2779,1302.20111,3010.99210,4951.82　非控制權益（綜合損益）18,5930.4028,2090.7845,7280.4197,6950.85基本每股盈餘        　繼續營業單位淨利（淨損）0.95 1.00 1.76 4.87 　基本每股盈餘合計0.95 1.00 1.76 4.87 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.95 1.00 1.76 4.86 　稀釋每股盈餘合計0.95 1.00 1.76 4.86 資料來源:交易所公開資訊觀測站