業旺(1475)  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373,823100.00347,275100.001,097,477100.001,106,650100.00營業成本        　營業成本合計269,54572.10271,10778.07865,22078.84845,64076.41營業毛利（毛損）104,27827.9076,16821.93232,25721.16261,01023.59營業毛利（毛損）淨額104,27827.9076,16821.93232,25721.16261,01023.59營業費用        　推銷費用11,1052.9710,4953.0232,3292.9533,8333.06　管理費用11,3893.055,0701.4628,4192.5915,6001.41　研究發展費用8360.228340.242,3570.211,7270.16　預期信用減損損失(利益)1,4090.38-5,730-1.6527,4972.5113,7411.24　營業費用合計24,7396.6210,6693.0790,6028.2664,9015.86營業利益（損失）79,53921.2865,49918.86141,65512.91196,10917.72營業外收入及支出        　利息收入        　　利息收入合計7,2821.958,2702.3823,0022.1025,6732.32　其他收入        　　其他收入合計3210.092020.061,1060.103380.03　其他利益及損失        　　其他利益及損失淨額7570.2054,91315.8120,8681.90-88,775-8.02　財務成本        　　財務成本淨額6950.191,3860.402,5950.242,8560.26　營業外收入及支出合計7,6652.0561,99917.8542,3813.86-65,620-5.93繼續營業單位稅前淨利（淨損）87,20423.33127,49836.71184,03616.77130,48911.79所得稅費用（利益）        　所得稅費用（利益）合計17,4304.6625,9867.4844,5694.0636,1063.26繼續營業單位本期淨利（淨損）69,77418.66101,51229.23139,46712.7194,3838.53本期淨利（淨損）69,77418.66101,51229.23139,46712.7194,3838.53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1,8000.4800.003,1480.2900.00　　與可能重分類之項目相關之所得稅3600.1000.006300.0600.00　　後續可能重分類至損益之項目總額1,4400.3900.002,5180.2300.00　其他綜合損益（淨額）1,4400.3900.002,5180.2300.00本期綜合損益總額71,21419.05101,51229.23141,98512.9494,3838.53淨利（損）歸屬於：        　母公司業主（淨利∕損）69,77418.66101,51229.23139,46712.7194,3838.53綜合損益總額歸屬於：        　母公司業主（綜合損益）71,21419.05101,51229.23141,98512.9494,3838.53基本每股盈餘        　繼續營業單位淨利（淨損）1.05 1.54 2.11 1.43 　基本每股盈餘合計1.05 1.54 2.11 1.43 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.05 1.54 2.11 1.43 　稀釋每股盈餘合計1.05 1.54 2.11 1.43 資料來源:交易所公開資訊觀測站