神達(3706)  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45,303,659100.0024,761,874100.00118,121,853100.0075,051,207100.00營業成本        　營業成本合計40,974,88690.4421,476,41186.73107,112,16890.6866,131,92688.12營業毛利（毛損）4,328,7739.563,285,46313.2711,009,6859.328,919,28111.88營業毛利（毛損）淨額4,328,7739.563,285,46313.2711,009,6859.328,919,28111.88營業費用        　推銷費用426,3420.94355,2421.431,271,5321.081,015,3691.35　管理費用519,0841.15391,7251.581,399,5701.181,109,2621.48　研究發展費用1,581,5283.49866,4303.503,655,3773.092,630,4983.50　預期信用減損損失(利益)-110.002950.00-1,7800.00620.00　營業費用合計2,526,9435.581,613,6926.526,324,6995.354,755,1916.34營業利益（損失）1,801,8303.981,671,7716.754,684,9863.974,164,0905.55營業外收入及支出        　利息收入        　　利息收入合計55,5970.1226,2560.11202,8000.17100,1720.13　其他收入        　　其他收入合計548,6091.21405,2251.64958,5000.81857,0221.14　其他利益及損失        　　其他利益及損失淨額83,7320.1822,0180.0991,9480.0832,6710.04　財務成本        　　財務成本淨額313,5010.6981,6120.33578,8270.49159,4730.21　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388,9590.86409,6441.651,207,1281.021,230,8981.64　營業外收入及支出合計763,3961.69781,5313.161,881,5491.592,061,2902.75繼續營業單位稅前淨利（淨損）2,565,2265.662,453,3029.916,566,5355.566,225,3808.29所得稅費用（利益）        　所得稅費用（利益）合計390,3300.86309,4211.25817,5650.691,151,0111.53繼續營業單位本期淨利（淨損）2,174,8964.802,143,8818.665,748,9704.875,074,3696.76本期淨利（淨損）2,174,8964.802,143,8818.665,748,9704.875,074,3696.76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2,1710.005,621,87422.707,844,5156.646,040,7638.05　　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-不重分類至損益之項目53,4360.12225,4050.91236,9520.20183,5620.24　　與不重分類之項目相關之所得稅-161,333-0.3600.001,692,1761.4300.00　　不重分類至損益之項目總額216,9400.485,847,27923.616,389,2915.416,224,3258.29　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99,4630.221,101,6374.45826,6260.70-1,675,431-2.23　　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39,6860.09250,8341.01232,1340.20-396,275-0.53　　後續可能重分類至損益之項目總額139,1490.311,352,4715.461,058,7600.90-2,071,706-2.76　其他綜合損益（淨額）356,0890.797,199,75029.087,448,0516.314,152,6195.53本期綜合損益總額2,530,9855.599,343,63137.7313,197,02111.179,226,98812.29淨利（損）歸屬於：        　母公司業主（淨利∕損）2,078,8524.592,059,4678.325,500,9614.664,888,6296.51　非控制權益（淨利∕損）96,0440.2184,4140.34248,0090.21185,7400.25綜合損益總額歸屬於：        　母公司業主（綜合損益）2,434,8465.379,223,04437.2512,931,79410.959,096,81012.12　非控制權益（綜合損益）96,1390.21120,5870.49265,2270.22130,1780.17基本每股盈餘        　繼續營業單位淨利（淨損）1.42 1.41 3.77 3.35 　基本每股盈餘合計1.42 1.41 3.77 3.35 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.37 1.40 3.70 3.34 　稀釋每股盈餘合計1.37 1.40 3.70 3.34 資料來源:交易所公開資訊觀測站