霈方(6574)  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210,972100.00133,621100.00625,577100.00435,861100.00營業成本        　營業成本合計96,83145.9073,04054.66281,31844.97177,59840.75營業毛利（毛損）114,14154.1060,58145.34344,25955.03258,26359.25營業毛利（毛損）淨額114,14154.1060,58145.34344,25955.03258,26359.25營業費用        　推銷費用10,2494.8618,94014.1731,9695.11102,14323.43　管理費用20,1159.5314,34410.7358,8239.4047,94611.00　研究發展費用5850.28400.031,0230.164650.11　營業費用合計30,94914.6733,32424.9491,81514.68150,55434.54營業利益（損失）83,19239.4327,25720.40252,44440.35107,70924.71營業外收入及支出        　利息收入        　　利息收入合計9430.451,0630.803,3970.544,0310.92　其他收入        　　其他收入－其他1,3260.632,5541.9111,3511.812,6680.61　　其他收入合計1,3260.632,5541.9111,3511.812,6680.61　其他利益及損失        　　其他利益及損失淨額6,2382.967,6395.7262,3319.962,0370.47　財務成本        　　財務成本淨額5580.268790.661,7380.282,2770.52　營業外收入及支出合計7,9493.7710,3777.7775,34112.046,4591.48繼續營業單位稅前淨利（淨損）91,14143.2037,63428.16327,78552.40114,16826.19所得稅費用（利益）        　所得稅費用（利益）合計16,2627.716,1674.6253,3528.5324,3745.59繼續營業單位本期淨利（淨損）74,87935.4931,46723.55274,43343.8789,79420.60本期淨利（淨損）74,87935.4931,46723.55274,43343.8789,79420.60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-50,435-23.9157,80143.26-9,138-1.4655,86412.82　　不重分類至損益之項目總額-50,435-23.9157,80143.26-9,138-1.4655,86412.82　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00.00-10.0000.00-30.00　　與可能重分類之項目相關之所得稅00.00-10.0000.00-10.00　　後續可能重分類至損益之項目總額00.0000.0000.00-20.00　其他綜合損益（淨額）-50,435-23.9157,80143.26-9,138-1.4655,86212.82本期綜合損益總額24,44411.5989,26866.81265,29542.41145,65633.42淨利（損）歸屬於：        　母公司業主（淨利∕損）74,87935.4931,46723.55274,43343.8789,79420.60綜合損益總額歸屬於：        　母公司業主（綜合損益）24,44411.5989,26866.81265,29542.41145,65633.42基本每股盈餘        　繼續營業單位淨利（淨損）3.41 1.43 12.48 4.08 　基本每股盈餘合計3.41 1.43 12.48 4.08 稀釋每股盈餘        　繼續營業單位淨利（淨損）3.40 1.43 12.46 4.07 　稀釋每股盈餘合計3.40 1.43 12.46 4.07 資料來源:交易所公開資訊觀測站