晶碩(6491)  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2,246,949100.001,888,685100.006,247,121100.005,108,998100.00營業成本        　營業成本合計1,077,19247.94931,98949.352,951,40747.242,446,02447.88營業毛利（毛損）1,169,75752.06956,69650.653,295,71452.762,662,97452.12營業毛利（毛損）淨額1,169,75752.06956,69650.653,295,71452.762,662,97452.12營業費用        　推銷費用219,6499.78176,2169.33631,98210.12532,68510.43　管理費用152,3926.78136,6997.24439,0867.03366,0667.17　研究發展費用165,9337.38161,5938.56466,0737.46472,2059.24　預期信用減損損失(利益)2,1190.091,9950.111,5320.021,8450.04　營業費用合計540,09324.04476,50325.231,538,67324.631,372,80126.87營業利益（損失）629,66428.02480,19325.421,757,04128.131,290,17325.25營業外收入及支出        　利息收入        　　利息收入合計8,5850.3810,6430.5632,2220.5233,6820.66　其他收入        　　其他收入合計16,2490.7216,6700.8887,5601.40159,4453.12　其他利益及損失        　　其他利益及損失淨額4690.0212,2180.6516,1380.2627,6870.54　財務成本        　　財務成本淨額10,1440.4514,4300.7631,7360.5139,9020.78　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1480.01-580.00-240.00-2200.00　營業外收入及支出合計15,3070.6825,0431.33104,1601.67180,6923.54繼續營業單位稅前淨利（淨損）644,97128.70505,23626.751,861,20129.791,470,86528.79所得稅費用（利益）        　所得稅費用（利益）合計100,0094.45102,7225.44289,2784.63254,4184.98繼續營業單位本期淨利（淨損）544,96224.25402,51421.311,571,92325.161,216,44723.81本期淨利（淨損）544,96224.25402,51421.311,571,92325.161,216,44723.81其他綜合損益(淨額)        　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20,4270.9115,0920.8042,1880.68-88,237-1.73　　與可能重分類之項目相關之所得稅8450.0400.002,4200.04-970.00　　後續可能重分類至損益之項目總額19,5820.8715,0920.8039,7680.64-88,140-1.73　其他綜合損益（淨額）19,5820.8715,0920.8039,7680.64-88,140-1.73本期綜合損益總額564,54425.12417,60622.111,611,69125.801,128,30722.08淨利（損）歸屬於：        　母公司業主（淨利∕損）539,92324.03396,72921.011,556,44424.911,199,37923.48　非控制權益（淨利∕損）5,0390.225,7850.3115,4790.2517,0680.33綜合損益總額歸屬於：        　母公司業主（綜合損益）559,18524.89411,00921.761,594,59925.531,113,49221.79　非控制權益（綜合損益）5,3590.246,5970.3517,0920.2714,8150.29基本每股盈餘        　基本每股盈餘合計6.96 5.09 20.09 15.38 稀釋每股盈餘        　稀釋每股盈餘合計6.91 5.05 19.91 15.24 資料來源:交易所公開資訊觀測站