合正(5381)  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586,844100.00582,351100.001,690,987100.001,801,994100.00營業成本        　營業成本合計437,78474.60447,99176.931,265,93774.861,411,16178.31營業毛利（毛損）149,06025.40134,36023.07425,05025.14390,83321.69營業毛利（毛損）淨額149,06025.40134,36023.07425,05025.14390,83321.69營業費用        　推銷費用21,2973.6314,3532.4650,5652.9946,9262.60　管理費用42,2987.2150,8508.73120,9917.16147,8598.21　研究發展費用7910.137710.132,3450.142,2940.13　營業費用合計64,38610.9765,97411.33173,90110.28197,07910.94營業利益（損失）84,67414.4368,38611.74251,14914.85193,75410.75營業外收入及支出        　利息收入        　　利息收入合計2,7830.472690.056,5610.391,2420.07　其他收入        　　其他收入合計3,5910.616720.126,9250.414,8980.27　其他利益及損失        　　其他利益及損失淨額2,8740.49-1,987-0.34-4,549-0.271940.01　財務成本        　　財務成本淨額11,5331.978,4951.4623,0231.3625,1291.39　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-11,717-2.0000.00-14,481-0.8600.00　營業外收入及支出合計-14,002-2.39-9,541-1.64-28,567-1.69-18,795-1.04繼續營業單位稅前淨利（淨損）70,67212.0458,84510.10222,58213.16174,9599.71所得稅費用（利益）        　所得稅費用（利益）合計18,6933.1915,6112.6854,1883.2044,1202.45繼續營業單位本期淨利（淨損）51,9798.8643,2347.42168,3949.96130,8397.26本期淨利（淨損）51,9798.8643,2347.42168,3949.96130,8397.26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-2,744-0.47-73,259-12.58-38,739-2.29-87,273-4.84　　不重分類至損益之項目總額-2,744-0.47-73,259-12.58-38,739-2.29-87,273-4.84　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9130.1600.009130.0500.00　　後續可能重分類至損益之項目總額9130.1600.009130.0500.00　其他綜合損益（淨額）-1,831-0.31-73,259-12.58-37,826-2.24-87,273-4.84本期綜合損益總額50,1488.55-30,025-5.16130,5687.7243,5662.42淨利（損）歸屬於：        　母公司業主（淨利∕損）45,7677.8040,9837.04156,4999.25122,0776.77　非控制權益（淨利∕損）6,2121.062,2510.3911,8950.708,7620.49綜合損益總額歸屬於：        　母公司業主（綜合損益）43,9367.49-32,276-5.54118,6737.0234,8041.93　非控制權益（綜合損益）6,2121.062,2510.3911,8950.708,7620.49基本每股盈餘        　基本每股盈餘合計0.19 0.19 0.65 0.58 稀釋每股盈餘        　稀釋每股盈餘合計0.19 0.19 0.64 0.57 資料來源:交易所公開資訊觀測站