旺玖(6233)  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        　銷貨收入淨額        　　銷貨收入118,647100.0095,192100.00313,580100.00291,613100.00　　　銷貨收入118,647100.0095,192100.00313,580100.00291,613100.00　　銷貨收入淨額118,647100.0095,192100.00313,580100.00291,613100.00　營業收入合計118,647100.0095,192100.00313,580100.00291,613100.00營業成本        　銷貨成本        　　銷貨成本68,90558.0865,01568.30176,33756.23182,83362.70　　銷貨成本合計68,90558.0865,01568.30176,33756.23182,83362.70　營業成本合計68,90558.0865,01568.30176,33756.23182,83362.70營業毛利（毛損）49,74241.9230,17731.70137,24343.77108,78037.30營業毛利（毛損）淨額49,74241.9230,17731.70137,24343.77108,78037.30營業費用        　推銷費用4,2893.614,2984.5213,3384.2512,8504.41　管理費用18,50015.5915,33216.1149,69415.8547,58816.32　研究發展費用31,26526.3527,47228.8688,56928.2484,42428.95　預期信用減損損失(利益)-30.00280.03-10.0030.00　營業費用合計54,05145.5647,13049.51151,60048.34144,86549.68營業利益（損失）-4,309-3.63-16,953-17.81-14,357-4.58-36,085-12.37營業外收入及支出        　利息收入        　　利息收入合計1,8691.581,5311.615,1971.664,7811.64　其他收入        　　其他收入合計14,42312.1618,84019.7922,7477.2527,3949.39　其他利益及損失        　　其他利益及損失淨額19,62216.542,6112.7436,35311.59-2,083-0.71　財務成本        　　財務成本淨額1830.151450.154690.154400.15　營業外收入及支出合計35,73130.1222,83723.9963,82820.3529,65210.17繼續營業單位稅前淨利（淨損）31,42226.485,8846.1849,47115.78-6,433-2.21所得稅費用（利益）        　所得稅費用（利益）合計1,4001.1800.001,4330.4600.00繼續營業單位本期淨利（淨損）30,02225.305,8846.1848,03815.32-6,433-2.21本期淨利（淨損）30,02225.305,8846.1848,03815.32-6,433-2.21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-46,750-39.4051,96554.59160,54951.2035,89712.31　　與不重分類之項目相關之所得稅00.0000.0021,6926.9200.00　　不重分類至損益之項目總額-46,750-39.4051,96554.59138,85744.2835,89712.31　其他綜合損益（淨額）-46,750-39.4051,96554.59138,85744.2835,89712.31本期綜合損益總額-16,728-14.1057,84960.77186,89559.6029,46410.10淨利（損）歸屬於：        　母公司業主（淨利∕損）30,02225.305,8846.1848,03815.32-6,433-2.21綜合損益總額歸屬於：        　母公司業主（綜合損益）-16,728-14.1057,84960.77186,89559.6029,46410.10基本每股盈餘        　基本每股盈餘合計0.38 0.07 0.60 -0.08 稀釋每股盈餘        　稀釋每股盈餘合計0.37 0.07 0.59 -0.08 資料來源:交易所公開資訊觀測站