益張(8342)  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457,615100.00398,301100.001,276,584100.001,175,050100.00營業成本        　營業成本合計329,30371.96305,55776.72922,35272.25871,63274.18營業毛利（毛損）128,31228.0492,74423.28354,23227.75303,41825.82營業毛利（毛損）淨額128,31228.0492,74423.28354,23227.75303,41825.82營業費用        　推銷費用18,2874.0020,4265.1355,0814.3155,5594.73　管理費用28,7446.2827,4166.8886,7786.8076,8286.54　研究發展費用5,9421.304,7671.2017,2441.3514,6511.25　預期信用減損損失(利益)3500.08-70-0.023400.03-478-0.04　營業費用合計53,32311.6552,53913.19159,44312.49146,56012.47營業利益（損失）74,98916.3940,20510.09194,78915.26156,85813.35營業外收入及支出        　利息收入        　　利息收入合計5,4781.203,5910.9013,9261.0913,4361.14　其他收入        　　其他收入合計4,3440.952,6920.6811,4690.908,8290.75　其他利益及損失        　　其他利益及損失淨額2,1310.4726,0506.5425,1291.97-11,645-0.99　財務成本        　　財務成本淨額2,4550.542,0970.535,8510.466,3540.54　採用權益法認列之關聯企業及合資損益之份額        　　採用權益法認列之關聯企業及合資損益之份額淨額350.01410.01-907-0.079170.08　營業外收入及支出合計9,5332.0830,2777.6043,7663.435,1830.44繼續營業單位稅前淨利（淨損）84,52218.4770,48217.70238,55518.69162,04113.79所得稅費用（利益）        　所得稅費用（利益）合計16,3433.5713,4123.3737,0472.9026,1102.22繼續營業單位本期淨利（淨損）68,17914.9057,07014.33201,50815.78135,93111.57本期淨利（淨損）68,17914.9057,07014.33201,50815.78135,93111.57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-600-0.13-422-0.11-7,037-0.55-422-0.04　　不重分類至損益之項目總額-600-0.13-422-0.11-7,037-0.55-422-0.04　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-47-0.017,8841.982,3980.19-16,345-1.39　　透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益-15,652-3.426,5891.65-16,694-1.3110,6710.91　　後續可能重分類至損益之項目總額-15,699-3.4314,4733.63-14,296-1.12-5,674-0.48　其他綜合損益（淨額）-16,299-3.5614,0513.53-21,333-1.67-6,096-0.52本期綜合損益總額51,88011.3471,12117.86180,17514.11129,83511.05淨利（損）歸屬於：        　母公司業主（淨利∕損）67,89714.8456,07214.08199,89715.66134,90611.48　非控制權益（淨利∕損）2820.069980.251,6110.131,0250.09綜合損益總額歸屬於：        　母公司業主（綜合損益）51,59811.2870,12317.61178,56413.99128,87810.97　非控制權益（綜合損益）2820.069980.251,6110.139570.08基本每股盈餘        　繼續營業單位淨利（淨損）2.02 1.67 5.96 4.02 　基本每股盈餘合計2.02 1.67 5.96 4.02 稀釋每股盈餘        　繼續營業單位淨利（淨損）2.02 1.67 5.95 4.02 　稀釋每股盈餘合計2.02 1.67 5.95 4.02 資料來源:交易所公開資訊觀測站