國巨*(2327)  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        　銷貨收入淨額        　　銷貨收入淨額33,086,712100.0031,738,287100.0096,961,795100.0091,661,371100.00　營業收入合計33,086,712100.0031,738,287100.0096,961,795100.0091,661,371100.00營業成本        　營業成本合計21,112,23063.8120,560,36264.7862,249,19364.2059,811,07065.25營業毛利（毛損）11,974,48236.1911,177,92535.2234,712,60235.8031,850,30134.75營業毛利（毛損）淨額11,974,48236.1911,177,92535.2234,712,60235.8031,850,30134.75營業費用        　推銷費用1,941,8095.872,024,7856.385,899,7176.086,186,2666.75　管理費用1,598,6854.831,664,6295.245,209,9575.375,019,1085.48　研究發展費用834,1422.52865,8952.732,533,1482.612,589,0462.82　預期信用減損損失(利益)37,5950.117,6100.029300.0035,9890.04　營業費用合計4,412,23113.344,562,91914.3813,643,75214.0713,830,40915.09營業利益（損失）7,562,25122.866,615,00620.8421,068,85021.7318,019,89219.66營業外收入及支出        　利息收入        　　利息收入合計1,114,3323.371,291,7834.073,496,8073.613,809,1714.16　其他收入        　　租金收入20,4800.068,9490.0348,6060.0527,1300.03　　股利收入45,4960.1441,8200.1345,5280.0547,0620.05　　其他收入合計65,9760.2050,7690.1694,1340.1074,1920.08　其他利益及損失        　　處分投資利益00.0026,6880.08100,4960.10313,8840.34　　外幣兌換利益00.0000.0000.00200,0500.22　　透過損益按公允價值衡量之金融資產（負債）利益330,2161.0092,4580.29-61,839-0.06287,4950.31　　什項支出141,9280.4351,6650.16325,8270.34155,2480.17　　處分不動產、廠房及設備損失16,8260.0528,5550.0937,4880.0436,5250.04　　外幣兌換損失110,2780.33168,0300.5365,0770.0700.00　　其他利益及損失淨額61,1840.18-129,104-0.41-389,735-0.40609,6560.67　財務成本        　　財務成本淨額735,3292.22751,1092.372,141,6682.212,119,9792.31　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143,8070.4393,6170.29285,2710.29221,6400.24　營業外收入及支出合計649,9701.96555,9561.751,344,8091.392,594,6802.83繼續營業單位稅前淨利（淨損）8,212,22124.827,170,96222.5922,413,65923.1220,614,57222.49所得稅費用（利益）        　所得稅費用（利益）合計1,816,9535.491,508,3244.755,443,3415.614,877,5235.32繼續營業單位本期淨利（淨損）6,395,26819.335,662,63817.8416,970,31817.5015,737,04917.17本期淨利（淨損）6,395,26819.335,662,63817.8416,970,31817.5015,737,04917.17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42,4520.13-66,776-0.21-104,360-0.11-97,227-0.11　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目1,7730.01-5820.0010,2880.01-6,331-0.01　　不重分類至損益之項目總額44,2250.13-67,358-0.21-94,072-0.10-103,558-0.11　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4,800,41614.51-1,861,665-5.87-13,050,926-13.467,257,8867.92　　避險工具之損益49,3160.15-175,973-0.55546,2700.56-957,951-1.05　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目-53,402-0.169,9790.03-102,606-0.1126,8330.03　　與可能重分類之項目相關之所得稅948,1052.87-385,689-1.22-2,624,138-2.711,647,7411.80　　後續可能重分類至損益之項目總額3,848,22511.63-1,641,970-5.17-9,983,124-10.304,679,0275.10　其他綜合損益（淨額）3,892,45011.76-1,709,328-5.39-10,077,196-10.394,575,4694.99本期綜合損益總額10,287,71831.093,953,31012.466,893,1227.1120,312,51822.16淨利（損）歸屬於：        　母公司業主（淨利∕損）6,356,10419.215,628,51817.7316,883,45317.4115,648,75117.07　非控制權益（淨利∕損）39,1640.1234,1200.1186,8650.0988,2980.10綜合損益總額歸屬於：        　母公司業主（綜合損益）10,242,06330.963,917,73012.346,839,0987.0520,218,32722.06　非控制權益（綜合損益）45,6550.1435,5800.1154,0240.0694,1910.10基本每股盈餘        　基本每股盈餘合計3.10 2.74 8.22 7.73 稀釋每股盈餘        　稀釋每股盈餘合計3.09 2.74 8.20 7.62 資料來源:交易所公開資訊觀測站