瀚宇博(5469)  114年 第3季 綜合損益表民國114年第3季 單位：新台幣仟元 會計項目114年第3季113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15,716,142100.0011,807,997100.0041,848,549100.0031,454,879100.00營業成本        　營業成本合計12,566,44879.968,775,34674.3233,275,17979.5123,393,36274.37營業毛利（毛損）3,149,69420.043,032,65125.688,573,37020.498,061,51725.63營業毛利（毛損）淨額3,149,69420.043,032,65125.688,573,37020.498,061,51725.63營業費用        　推銷費用362,3132.31281,5542.38946,3762.26742,2962.36　管理費用995,7966.34597,1305.062,389,2515.711,940,6266.17　研究發展費用132,1040.84103,1550.87363,8940.87270,0580.86　預期信用減損損失(利益)-1,219-0.01-8,417-0.07-6,110-0.01-20,421-0.06　營業費用合計1,488,9949.47973,4228.243,693,4118.832,932,5599.32營業利益（損失）1,660,70010.572,059,22917.444,879,95911.665,128,95816.31營業外收入及支出        　利息收入        　　利息收入合計348,8332.22396,8113.361,133,8742.711,122,7443.57　其他收入        　　其他收入合計183,5021.17196,5641.66686,0921.64282,0660.90　其他利益及損失        　　其他利益及損失淨額194,9561.24-349,007-2.96-236,651-0.571,4180.00　財務成本        　　財務成本淨額191,3291.22120,2621.02548,8241.31336,9971.07　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-77,958-0.50-342,099-2.90-483,664-1.16-520,270-1.65　營業外收入及支出合計458,0042.91-217,993-1.85550,8271.32548,9611.75繼續營業單位稅前淨利（淨損）2,118,70413.481,841,23615.595,430,78612.985,677,91918.05所得稅費用（利益）        　所得稅費用（利益）合計493,0123.14534,7414.531,698,2384.062,071,3266.59繼續營業單位本期淨利（淨損）1,625,69210.341,306,49511.063,732,5488.923,606,59311.47本期淨利（淨損）1,625,69210.341,306,49511.063,732,5488.923,606,59311.47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1,752,78911.15-698,565-5.92989,5882.36-904,169-2.87　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目226,1321.44-21,174-0.18282,2890.67-17,800-0.06　　不重分類至損益之項目總額1,978,92112.59-719,739-6.101,271,8773.04-921,969-2.93　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2,153,60713.70-328,462-2.78-3,375,835-8.071,711,9385.44　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目53,9040.3474,4560.63-69,018-0.1683,5140.27　　後續可能重分類至損益之項目總額2,207,51114.05-254,006-2.15-3,444,853-8.231,795,4525.71　其他綜合損益（淨額）4,186,43226.64-973,745-8.25-2,172,976-5.19873,4832.78本期綜合損益總額5,812,12436.98332,7502.821,559,5723.734,480,07614.24淨利（損）歸屬於：        　母公司業主（淨利∕損）1,088,7696.93783,1676.632,380,0675.692,234,4917.10　非控制權益（淨利∕損）536,9233.42523,3284.431,352,4813.231,372,1024.36綜合損益總額歸屬於：        　母公司業主（綜合損益）4,219,21026.8564,3260.541,298,5873.102,680,6648.52　非控制權益（綜合損益）1,592,91410.14268,4242.27260,9850.621,799,4125.72基本每股盈餘        　繼續營業單位淨利（淨損）2.26 1.56 4.93 4.31 　基本每股盈餘合計2.26 1.56 4.93 4.31 稀釋每股盈餘        　繼續營業單位淨利（淨損）2.25 1.56 4.92 4.30 　稀釋每股盈餘合計2.25 1.56 4.92 4.30 資料來源:交易所公開資訊觀測站