騏億鑫(7848)  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896,997100.00454,172100.002,284,317100.001,303,254100.00營業成本        　營業成本合計576,44364.26272,75960.061,549,70767.84843,99464.76營業毛利（毛損）320,55435.74181,41339.94734,61032.16459,26035.24營業毛利（毛損）淨額320,55435.74181,41339.94734,61032.16459,26035.24營業費用        　推銷費用11,2111.2510,6932.3527,3641.2033,6402.58　管理費用48,0695.3631,0556.84130,9045.7395,0337.29　研究發展費用3,3890.381,9170.428,4910.3711,3040.87　預期信用減損損失(利益)300.0000.00-1,200-0.052050.02　營業費用合計62,6996.9943,6659.61165,5597.25140,18210.76營業利益（損失）257,85528.75137,74830.33569,05124.91319,07824.48營業外收入及支出        　利息收入        　　利息收入合計4,0250.453,0140.6611,3440.5010,9500.84　其他收入        　　其他收入合計2,6760.302,0450.456,3410.284,2710.33　其他利益及損失        　　其他利益及損失淨額11,0361.2321,6984.7814,4400.63-4,397-0.34　財務成本        　　財務成本淨額7,0280.783,7730.8316,6180.739,0480.69　營業外收入及支出合計10,7091.1922,9845.0615,5070.681,7760.14繼續營業單位稅前淨利（淨損）268,56429.94160,73235.39584,55825.59320,85424.62所得稅費用（利益）        　所得稅費用（利益）合計78,9738.8032,3897.13149,1916.5372,4915.56繼續營業單位本期淨利（淨損）189,59121.14128,34328.26435,36719.06248,36319.06本期淨利（淨損）189,59121.14128,34328.26435,36719.06248,36319.06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3,0550.346,9201.527,2110.32-9,043-0.69　　與可能重分類之項目相關之所得稅5800.061,3650.301,4330.06-1,794-0.14　　後續可能重分類至損益之項目總額2,4750.285,5551.225,7780.25-7,249-0.56　其他綜合損益（淨額）2,4750.285,5551.225,7780.25-7,249-0.56本期綜合損益總額192,06621.41133,89829.48441,14519.31241,11418.50淨利（損）歸屬於：        　母公司業主（淨利∕損）189,85321.17128,18628.22436,13519.09245,59418.84　非控制權益（淨利∕損）-262-0.031570.03-768-0.032,7690.21綜合損益總額歸屬於：        　母公司業主（綜合損益）192,17021.42133,64329.43441,86519.34238,41618.29　非控制權益（綜合損益）-104-0.012550.06-720-0.032,6980.21基本每股盈餘        　繼續營業單位淨利（淨損）5.69 3.84 13.07 7.74 　基本每股盈餘合計5.69 3.84 13.07 7.74 稀釋每股盈餘        　繼續營業單位淨利（淨損）5.68 3.82 13.03 7.35 　稀釋每股盈餘合計5.68 3.82 13.03 7.35 資料來源:交易所公開資訊觀測站