新麥(1580)  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1,256,65099.541,304,22299.573,508,77399.483,630,95299.52　勞務收入        　　勞務收入合計5,7530.465,6940.4318,4380.5217,6430.48　營業收入合計1,262,403100.001,309,916100.003,527,211100.003,648,595100.00營業成本        　銷貨成本        　　銷貨成本合計701,42855.56773,30059.032,020,02557.272,108,63057.79　勞務成本        　　勞務成本合計8180.068720.072,5640.072,5320.07　營業成本合計702,24655.63774,17259.102,022,58957.342,111,16257.86營業毛利（毛損）560,15744.37535,74440.901,504,62242.661,537,43342.14營業毛利（毛損）淨額560,15744.37535,74440.901,504,62242.661,537,43342.14營業費用        　推銷費用174,55013.83161,48812.33502,33814.24469,93412.88　管理費用113,2698.9785,7986.55291,7208.27248,4056.81　研究發展費用28,3082.2443,5913.33107,1333.04108,1402.96　預期信用減損損失(利益)3,5800.286,4850.50-6,678-0.195,2830.14　營業費用合計319,70725.33297,36222.70894,51325.36831,76222.80營業利益（損失）240,45019.05238,38218.20610,10917.30705,67119.34營業外收入及支出        　利息收入        　　利息收入合計9,1080.728,4720.6520,4100.5824,2860.67　其他收入        　　其他收入合計1,8220.143,4430.268,9720.256,8190.19　其他利益及損失        　　其他利益及損失淨額-8,768-0.6912,9610.99-31,130-0.8812,7070.35　財務成本        　　財務成本淨額1,9030.154310.032,9480.081,0640.03　營業外收入及支出合計2590.0224,4451.87-4,696-0.1342,7481.17繼續營業單位稅前淨利（淨損）240,70919.07262,82720.06605,41317.16748,41920.51所得稅費用（利益）        　所得稅費用（利益）合計77,1576.1171,0455.42198,2495.62251,8666.90繼續營業單位本期淨利（淨損）163,55212.96191,78214.64407,16411.54496,55313.61本期淨利（淨損）163,55212.96191,78214.64407,16411.54496,55313.61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33,7752.68125,7449.60146,7774.16-164,231-4.50　　與可能重分類之項目相關之所得稅6,4600.5123,9841.8327,9850.79-31,364-0.86　　後續可能重分類至損益之項目總額27,3152.16101,7607.77118,7923.37-132,867-3.64　其他綜合損益（淨額）27,3152.16101,7607.77118,7923.37-132,867-3.64本期綜合損益總額190,86715.12293,54222.41525,95614.91363,6869.97淨利（損）歸屬於：        　母公司業主（淨利∕損）153,16112.13181,69213.87381,23510.81466,19412.78　非控制權益（淨利∕損）10,3910.8210,0900.7725,9290.7430,3590.83綜合損益總額歸屬於：        　母公司業主（綜合損益）178,99814.18277,62621.19493,17413.98340,7379.34　非控制權益（綜合損益）11,8690.9415,9161.2232,7820.9322,9490.63基本每股盈餘        　繼續營業單位淨利（淨損）3.10 3.68 7.73 9.37 　基本每股盈餘合計3.10 3.68 7.73 9.37 稀釋每股盈餘        　繼續營業單位淨利（淨損）3.10 3.68 7.71 9.35 　稀釋每股盈餘合計3.10 3.68 7.71 9.35 資料來源:交易所公開資訊觀測站