振曜(6143)  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2,005,165100.002,295,552100.006,317,256100.005,953,133100.00營業成本        　銷貨成本        　　銷貨成本合計1,551,82277.391,767,59477.004,952,13978.394,638,54177.92　營業成本合計1,551,82277.391,767,59477.004,952,13978.394,638,54177.92營業毛利（毛損）453,34322.61527,95823.001,365,11721.611,314,59222.08營業毛利（毛損）淨額453,34322.61527,95823.001,365,11721.611,314,59222.08營業費用        　推銷費用67,2143.3577,5453.38223,3123.53209,9583.53　管理費用88,2654.4091,1143.97261,0354.13252,3704.24　研究發展費用65,3623.2658,6472.55196,8413.12168,2172.83　預期信用減損損失(利益)-785-0.04-8,632-0.38190.00-1,759-0.03　營業費用合計220,05610.97218,6749.53681,20710.78628,78610.56營業利益（損失）233,28711.63309,28413.47683,91010.83685,80611.52營業外收入及支出        　利息收入        　　利息收入合計7,5920.3811,7630.5131,0200.4940,9280.69　其他收入        　　其他收入合計9,0430.456130.0318,8960.301,9220.03　其他利益及損失        　　外幣兌換利益5,1370.2615,2410.6629,0430.46-136,784-2.30　　其他利益及損失淨額5,1370.2615,2410.6629,0430.46-136,784-2.30　財務成本        　　利息費用3,5130.182,9030.139,1190.149,8020.16　　財務成本淨額3,5130.182,9030.139,1190.149,8020.16　營業外收入及支出合計18,2590.9124,7141.0869,8401.11-103,736-1.74繼續營業單位稅前淨利（淨損）251,54612.54333,99814.55753,75011.93582,0709.78所得稅費用（利益）        　所得稅費用（利益）合計54,5502.7264,0912.79150,2912.38114,7981.93繼續營業單位本期淨利（淨損）196,9969.82269,90711.76603,4599.55467,2727.85本期淨利（淨損）196,9969.82269,90711.76603,4599.55467,2727.85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-650.00310.003200.01120.00　　不重分類至損益之項目總額-650.00310.003200.01120.00　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6,1520.3125,0891.0935,8070.57-63,920-1.07　　與可能重分類之項目相關之所得稅1,1600.065,0180.226,7040.11-12,784-0.21　　後續可能重分類至損益之項目總額4,9920.2520,0710.8729,1030.46-51,136-0.86　其他綜合損益（淨額）4,9270.2520,1020.8829,4230.47-51,124-0.86本期綜合損益總額201,92310.07290,00912.63632,88210.02416,1486.99淨利（損）歸屬於：        　母公司業主（淨利∕損）123,7326.17180,9427.88384,1526.08320,0685.38　非控制權益（淨利∕損）73,2643.6588,9653.88219,3073.47147,2042.47綜合損益總額歸屬於：        　母公司業主（綜合損益）126,2716.30191,7038.35399,0486.32292,4984.91　非控制權益（綜合損益）75,6523.7798,3064.28233,8343.70123,6502.08基本每股盈餘        　基本每股盈餘合計1.44 2.10 4.46 3.72 稀釋每股盈餘        　稀釋每股盈餘合計1.43 2.10 4.44 3.71 資料來源:交易所公開資訊觀測站