91APP*-KY(6741)  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558,769100.00421,789100.001,658,025100.001,256,266100.00營業成本        　營業成本合計151,99527.20114,59227.17441,16926.61342,89027.29營業毛利（毛損）406,77472.80307,19772.831,216,85673.39913,37672.71營業毛利（毛損）淨額406,77472.80307,19772.831,216,85673.39913,37672.71營業費用        　推銷費用106,61119.0870,41116.69311,57418.79198,01815.76　管理費用91,07316.3057,13713.55261,82015.79173,82613.84　研究發展費用74,71413.3752,26412.39208,25312.56146,04011.62　預期信用減損損失(利益)00.0070.0000.00110.00　營業費用合計272,39848.75179,81942.63781,64747.14517,89541.22營業利益（損失）134,37624.05127,37830.20435,20926.25395,48131.48營業外收入及支出        　利息收入        　　利息收入合計13,2192.3714,6163.4744,3162.6751,7204.12　其他收入        　　其他收入合計1,2080.22530.012,8990.171,0280.08　其他利益及損失        　　其他利益及損失淨額4,0230.724,3571.033,1450.19-8,222-0.65　財務成本        　　財務成本淨額4100.073190.081,1630.071,0500.08　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-1,992-0.36-3,748-0.89-1,441-0.09-2,269-0.18　營業外收入及支出合計16,0482.8714,9593.5547,7562.8841,2073.28繼續營業單位稅前淨利（淨損）150,42426.92142,33733.75482,96529.13436,68834.76所得稅費用（利益）        　所得稅費用（利益）合計29,9855.3729,0016.8897,5455.8894,8047.55繼續營業單位本期淨利（淨損）120,43921.55113,33626.87385,42023.25341,88427.21本期淨利（淨損）120,43921.55113,33626.87385,42023.25341,88427.21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-2,543-0.46-3,088-0.73-4,861-0.29-7,835-0.62　　不重分類至損益之其他項目-13,472-2.41111,93526.54113,4566.84-201,869-16.07　　不重分類至損益之項目總額-16,015-2.87108,84725.81108,5956.55-209,704-16.69　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13,7812.47-77,040-18.27-104,156-6.28129,79710.33　　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-33,065-5.928,9932.13-44,366-2.6816,3711.30　　與可能重分類之項目相關之所得稅-1,924-0.344320.10-2,733-0.161,3880.11　　後續可能重分類至損益之項目總額-17,360-3.11-68,479-16.24-145,789-8.79144,78011.52　其他綜合損益（淨額）-33,375-5.9740,3689.57-37,194-2.24-64,924-5.17本期綜合損益總額87,06415.58153,70436.44348,22621.00276,96022.05淨利（損）歸屬於：        　母公司業主（淨利∕損）119,54021.39112,80726.74381,90823.03340,75927.12　非控制權益（淨利∕損）8990.165290.133,5120.211,1250.09綜合損益總額歸屬於：        　母公司業主（綜合損益）86,17815.42152,86536.24344,66820.79276,34322.00　非控制權益（綜合損益）8860.168390.203,5580.216170.05基本每股盈餘        　基本每股盈餘合計1.08 0.99 3.38 2.95 稀釋每股盈餘        　稀釋每股盈餘合計1.08 0.98 3.37 2.95 資料來源:交易所公開資訊觀測站