邁達特(6112)  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6,420,327100.005,644,743100.0018,990,587100.0016,234,438100.00營業成本        　營業成本合計5,631,62487.724,807,99985.1816,396,42886.3413,967,58086.04營業毛利（毛損）788,70312.28836,74414.822,594,15913.662,266,85813.96營業毛利（毛損）淨額788,70312.28836,74414.822,594,15913.662,266,85813.96營業費用        　推銷費用559,1328.71546,4569.681,701,0578.961,627,71810.03　管理費用83,6421.3080,9171.43242,1411.28236,4701.46　研究發展費用15,6990.2417,3170.3155,0660.2954,6710.34　預期信用減損損失(利益)-3,374-0.05-563-0.015,8300.03-3,563-0.02　營業費用合計655,09910.20644,12711.412,004,09410.551,915,29611.80營業利益（損失）133,6042.08192,6173.41590,0653.11351,5622.17營業外收入及支出        　利息收入        　　利息收入合計2,0230.031,5960.038,4930.048,0070.05　其他收入        　　其他收入合計1,6710.032,2940.0429,7060.1651,5890.32　其他利益及損失        　　其他利益及損失淨額-73,697-1.1559,5881.06-12,664-0.0731,5790.19　財務成本        　　財務成本淨額40,4770.6329,5080.52107,1670.5686,9430.54　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00.00-90.00-1,978-0.01630.00　營業外收入及支出合計-110,480-1.7233,9610.60-83,610-0.444,2950.03繼續營業單位稅前淨利（淨損）23,1240.36226,5784.01506,4552.67355,8572.19所得稅費用（利益）        　所得稅費用（利益）合計34,2870.5352,4200.93148,4170.78112,8210.69繼續營業單位本期淨利（淨損）-11,163-0.17174,1583.09358,0381.89243,0361.50本期淨利（淨損）-11,163-0.17174,1583.09358,0381.89243,0361.50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12,0800.19-684-0.01-7,590-0.044,0620.03　　不重分類至損益之項目總額12,0800.19-684-0.01-7,590-0.044,0620.03　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1,1880.0224,8160.4414,6540.08-41,149-0.25　　後續可能重分類至損益之項目總額1,1880.0224,8160.4414,6540.08-41,149-0.25　其他綜合損益（淨額）13,2680.2124,1320.437,0640.04-37,087-0.23本期綜合損益總額2,1050.03198,2903.51365,1021.92205,9491.27淨利（損）歸屬於：        　母公司業主（淨利∕損）-12,830-0.20145,8842.58335,6951.77226,9161.40　非控制權益（淨利∕損）1,6670.0328,2740.5022,3430.1216,1200.10綜合損益總額歸屬於：        　母公司業主（綜合損益）790.00154,8012.74335,4711.77216,9691.34　非控制權益（綜合損益）2,0260.0343,4890.7729,6310.16-11,020-0.07基本每股盈餘        　基本每股盈餘合計-0.07 0.77 1.78 1.20 稀釋每股盈餘        　稀釋每股盈餘合計-0.07 0.77 1.77 1.20 資料來源:交易所公開資訊觀測站