意騰-KY(7749)  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569,898100.00481,580100.001,654,926100.001,142,713100.00營業成本        　營業成本合計173,11830.38117,50624.40506,08630.58251,97622.05營業毛利（毛損）396,78069.62364,07475.601,148,84069.42890,73777.95營業毛利（毛損）淨額396,78069.62364,07475.601,148,84069.42890,73777.95營業費用        　推銷費用23,0684.0521,1234.3966,8194.0456,0554.91　管理費用25,8974.5425,9665.3977,8724.7170,9566.21　研究發展費用100,93717.71141,08029.30364,82822.04318,81727.90　營業費用合計149,90226.30188,16939.07509,51930.79445,82839.01營業利益（損失）246,87843.32175,90536.53639,32138.63444,90938.93營業外收入及支出        　利息收入        　　利息收入合計17,2893.0316,4773.4254,4503.2930,2012.64　其他收入        　　其他收入合計6340.111010.021,5460.096230.05　其他利益及損失        　　其他利益及損失淨額-209-0.0442,4948.826,0270.367,4050.65　財務成本        　　財務成本淨額830.011880.043280.025410.05　營業外收入及支出合計17,6313.0958,88412.2361,6953.7337,6883.30繼續營業單位稅前淨利（淨損）264,50946.41234,78948.75701,01642.36482,59742.23所得稅費用（利益）        　所得稅費用（利益）合計60,94510.6938,5308.00145,7758.8189,1337.80繼續營業單位本期淨利（淨損）203,56435.72196,25940.75555,24133.55393,46434.43本期淨利（淨損）203,56435.72196,25940.75555,24133.55393,46434.43其他綜合損益(淨額)        　不重分類至損益之項目        　　不重分類至損益之其他項目-1,319-0.23134,64527.9647,4782.87-50,969-4.46　　不重分類至損益之項目總額-1,319-0.23134,64527.9647,4782.87-50,969-4.46　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3,9660.70-112,392-23.34-33,482-2.0217,6311.54　　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-2,089-0.3700.00-2,810-0.1700.00　　後續可能重分類至損益之項目總額1,8770.33-112,392-23.34-36,292-2.1917,6311.54　其他綜合損益（淨額）5580.1022,2534.6211,1860.68-33,338-2.92本期綜合損益總額204,12235.82218,51245.37566,42734.23360,12631.51淨利（損）歸屬於：        　母公司業主（淨利∕損）203,56435.72196,25940.75555,24133.55393,46434.43綜合損益總額歸屬於：        　母公司業主（綜合損益）204,12235.82218,51245.37566,42734.23360,12631.51基本每股盈餘        　基本每股盈餘合計4.39 4.22 11.95 9.12 稀釋每股盈餘        　稀釋每股盈餘合計4.19 4.00 11.37 8.64 資料來源:交易所公開資訊觀測站