旭隼(6409)  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        　　銷貨收入淨額5,665,727100.005,183,734100.0015,424,728100.0015,883,447100.00　營業收入合計5,665,727100.005,183,734100.0015,424,728100.0015,883,447100.00營業成本        　銷貨成本        　　銷貨成本合計4,227,07874.613,683,59471.0611,484,72274.4611,269,53370.95　營業成本合計4,227,07874.613,683,59471.0611,484,72274.4611,269,53370.95營業毛利（毛損）1,438,64925.391,500,14028.943,940,00625.544,613,91429.05營業毛利（毛損）淨額1,438,64925.391,500,14028.943,940,00625.544,613,91429.05營業費用        　推銷費用74,3701.3168,7931.33202,0361.31244,3501.54　管理費用107,1321.8990,7791.75311,1052.02381,8952.40　研究發展費用234,4014.14193,3273.73653,0524.23638,9264.02　預期信用減損損失(利益)-3,896-0.073,8130.07-20,664-0.13-12,683-0.08　營業費用合計412,0077.27356,7126.881,145,5297.431,252,4887.89營業利益（損失）1,026,64218.121,143,42822.062,794,47718.123,361,42621.16營業外收入及支出        　利息收入        　　利息收入合計27,2700.4834,4440.66115,5310.75141,0900.89　其他收入        　　其他收入合計22,6350.401,2280.0231,0110.206,8430.04　其他利益及損失        　　其他利益及損失淨額-185,537-3.27-341,331-6.58-723,172-4.69181,6301.14　財務成本        　　財務成本淨額12,9480.2310,2840.2036,7410.2436,8310.23　營業外收入及支出合計-148,580-2.62-315,943-6.09-613,371-3.98292,7321.84繼續營業單位稅前淨利（淨損）878,06215.50827,48515.962,181,10614.143,654,15823.01所得稅費用（利益）        　所得稅費用（利益）合計201,5423.56186,8283.60400,8632.60666,7684.20繼續營業單位本期淨利（淨損）676,52011.94640,65712.361,780,24311.542,987,39018.81本期淨利（淨損）676,52011.94640,65712.361,780,24311.542,987,39018.81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186,2223.29583,38411.25827,8175.37-854,243-5.38　　與可能重分類之項目相關之所得稅37,3260.66116,6772.25165,5631.07-170,849-1.08　　後續可能重分類至損益之項目總額148,8962.63466,7079.00662,2544.29-683,394-4.30　其他綜合損益（淨額）148,8962.63466,7079.00662,2544.29-683,394-4.30本期綜合損益總額825,41614.571,107,36421.362,442,49715.832,303,99614.51淨利（損）歸屬於：        　母公司業主（淨利∕損）676,52011.94640,65712.361,780,24311.542,987,39018.81綜合損益總額歸屬於：        　母公司業主（綜合損益）825,41614.571,107,36421.362,442,49715.832,303,99614.51基本每股盈餘        　繼續營業單位淨利（淨損）7.71 7.32 20.30 34.16 　基本每股盈餘合計7.71 7.32 20.30 34.16 稀釋每股盈餘        　繼續營業單位淨利（淨損）7.69 7.29 20.24 33.98 　稀釋每股盈餘合計7.69 7.29 20.24 33.98 資料來源:交易所公開資訊觀測站