陽程(3498)  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        　銷貨收入淨額        　　銷貨收入淨額1,153,281100.00237,812100.002,218,347100.00847,136100.00　營業收入合計1,153,281100.00237,812100.002,218,347100.00847,136100.00營業成本        　銷貨成本        　　銷貨成本合計797,22469.13130,16754.741,418,82163.96540,43263.80　營業成本合計797,22469.13130,16754.741,418,82163.96540,43263.80營業毛利（毛損）356,05730.87107,64545.26799,52636.04306,70436.20營業毛利（毛損）淨額356,05730.87107,64545.26799,52636.04306,70436.20營業費用        　推銷費用34,3172.9819,7588.3184,7603.8255,5456.56　管理費用45,5333.9538,07616.01128,3925.79111,06913.11　研究發展費用79,8366.9262,03326.08208,2899.39177,65820.97　預期信用減損損失(利益)5,3780.47-15,323-6.44-42,918-1.93-77,434-9.14　營業費用合計165,06414.31104,54443.96378,52317.06266,83831.50營業利益（損失）190,99316.563,1011.30421,00318.9839,8664.71營業外收入及支出        　利息收入        　　利息收入合計8,4860.744,3911.8522,3131.0115,2121.80　其他收入        　　股利收入390.0000.00390.0000.00　　其他收入－其他2,2520.202020.0818,8140.851,7740.21　　其他收入合計2,2910.202020.0818,8530.851,7740.21　其他利益及損失        　　外幣兌換利益00.0010,0614.2300.0000.00　　透過損益按公允價值衡量之金融資產（負債）利益00.003,5331.4900.0000.00　　什項支出5,0340.444,2771.8014,5150.6513,1451.55　　處分不動產、廠房及設備損失30.0000.0030.0000.00　　外幣兌換損失4,5740.4000.005,8660.267,2980.86　　透過損益按公允價值衡量之金融資產（負債）損失5,9850.5200.005,6010.253,1210.37　　其他利益及損失淨額-15,596-1.359,3173.92-25,985-1.17-23,564-2.78　財務成本        　　財務成本淨額2840.023380.146320.031,0700.13　營業外收入及支出合計-5,103-0.4413,5725.7114,5490.66-7,648-0.90繼續營業單位稅前淨利（淨損）185,89016.1216,6737.01435,55219.6332,2183.80所得稅費用（利益）        　所得稅費用（利益）合計20,1971.7528,57912.0273,1153.3087,05210.28繼續營業單位本期淨利（淨損）165,69314.37-11,906-5.01362,43716.34-54,834-6.47本期淨利（淨損）165,69314.37-11,906-5.01362,43716.34-54,834-6.47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-1,146-0.107720.32-1,266-0.067030.08　　不重分類至損益之項目總額-1,146-0.107720.32-1,266-0.067030.08　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19,6021.7052,17221.9488,2783.98-72,675-8.58　　與可能重分類之項目相關之所得稅3,9230.3410,4444.3917,6700.80-14,548-1.72　　後續可能重分類至損益之項目總額15,6791.3641,72817.5570,6083.18-58,127-6.86　其他綜合損益（淨額）14,5331.2642,50017.8769,3423.13-57,424-6.78本期綜合損益總額180,22615.6330,59412.86431,77919.46-112,258-13.25淨利（損）歸屬於：        　母公司業主（淨利∕損）165,88314.38-11,717-4.93362,99616.36-54,280-6.41　非控制權益（淨利∕損）-190-0.02-189-0.08-559-0.03-554-0.07綜合損益總額歸屬於：        　母公司業主（綜合損益）180,43115.6530,83212.96432,41019.49-111,769-13.19　非控制權益（綜合損益）-205-0.02-238-0.10-631-0.03-489-0.06基本每股盈餘        　基本每股盈餘合計2.75 -0.19 6.01 -0.90 稀釋每股盈餘        　稀釋每股盈餘合計2.74 -0.19 6.00 -0.90 資料來源:交易所公開資訊觀測站