聯詠(3034)  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30,971,116100.0024,573,670100.0082,776,517100.0077,845,935100.00營業成本        　營業成本合計18,305,62459.1115,654,84963.7148,914,32359.0948,650,75062.50營業毛利（毛損）12,665,49240.898,918,82136.2933,862,19440.9129,195,18537.50營業毛利（毛損）淨額12,665,49240.898,918,82136.2933,862,19440.9129,195,18537.50營業費用        　推銷費用102,5980.3391,7650.37329,4570.40320,1630.41　管理費用740,8782.39624,1592.542,091,3592.531,935,1342.49　研究發展費用4,737,28115.304,345,98817.6913,863,16416.7512,564,20016.14　營業費用合計5,580,75718.025,061,91220.6016,283,98019.6714,819,49719.04營業利益（損失）7,084,73522.883,856,90915.7017,578,21421.2414,375,68818.47營業外收入及支出        　利息收入        　　利息收入合計252,6530.82221,8250.90721,0360.87809,1011.04　其他收入        　　其他收入合計57,5050.1931,6620.13287,8630.35220,0710.28　其他利益及損失        　　其他利益及損失淨額-28,348-0.09267,1891.09955,2631.15-279,730-0.36　財務成本        　　財務成本淨額2,2340.012,4510.016,9670.017,0740.01　營業外收入及支出合計279,5760.90518,2252.111,957,1952.36742,3680.95繼續營業單位稅前淨利（淨損）7,364,31123.784,375,13417.8019,535,40923.6015,118,05619.42所得稅費用（利益）        　所得稅費用（利益）合計1,287,6794.16720,3102.933,363,8054.062,460,1733.16繼續營業單位本期淨利（淨損）6,076,63219.623,654,82414.8716,171,60419.5412,657,88316.26本期淨利（淨損）6,076,63219.623,654,82414.8716,171,60419.5412,657,88316.26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100,1610.32231,1540.945,179,8776.26102,4800.13　　不重分類至損益之項目總額100,1610.32231,1540.945,179,8776.26102,4800.13　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15,6920.0551,9280.2159,5820.07-65,856-0.08　　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-1,5300.001,3460.01-2,5310.001,3380.00　　後續可能重分類至損益之項目總額14,1620.0553,2740.2257,0510.07-64,518-0.08　其他綜合損益（淨額）114,3230.37284,4281.165,236,9286.3337,9620.05本期綜合損益總額6,190,95519.993,939,25216.0321,408,53225.8612,695,84516.31淨利（損）歸屬於：        　母公司業主（淨利∕損）6,076,63219.623,654,82414.8716,171,60419.5412,657,88316.26　非控制權益（淨利∕損）00.0000.0000.0000.00綜合損益總額歸屬於：        　母公司業主（綜合損益）6,190,95519.993,939,25216.0321,408,53225.8612,695,84516.31　非控制權益（綜合損益）00.0000.0000.0000.00基本每股盈餘        　基本每股盈餘合計9.99 6.01 26.58 20.80 稀釋每股盈餘        　稀釋每股盈餘合計9.98 6.00 26.55 20.79 資料來源:交易所公開資訊觀測站