愛派司(6918)  114年 第3季 綜合損益表民國114年第3季 單位：新台幣仟元 會計項目114年第3季113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210,695100.00200,270100.00620,978100.00565,050100.00營業成本        　營業成本合計66,24231.4466,24033.08189,43230.51172,69530.56營業毛利（毛損）144,45368.56134,03066.92431,54669.49392,35569.44營業毛利（毛損）淨額144,45368.56134,03066.92431,54669.49392,35569.44營業費用        　推銷費用54,12225.6944,32022.13145,76223.47125,48322.21　管理費用29,72714.1131,60515.7892,16714.8492,56016.38　研究發展費用11,8385.6213,0166.5035,2235.6743,3107.66　預期信用減損損失(利益)00.00-178-0.0900.00-178-0.03　營業費用合計95,68745.4188,76344.32273,15243.99261,17546.22營業利益（損失）48,76623.1545,26722.60158,39425.51131,18023.22營業外收入及支出        　利息收入        　　利息收入合計4700.222870.141,8390.301,2900.23　其他收入        　　其他收入合計8780.427750.399820.163,5290.62　其他利益及損失        　　其他利益及損失淨額1,5420.733850.19-543-0.091,3530.24　財務成本        　　財務成本淨額5350.255450.271,6480.271,6690.30　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1,9760.9400.001,9760.3200.00　營業外收入及支出合計4,3312.069020.452,6060.424,5030.80繼續營業單位稅前淨利（淨損）53,09725.2046,16923.05161,00025.93135,68324.01所得稅費用（利益）        　所得稅費用（利益）合計9,5744.548,6564.3230,4874.9125,7774.56繼續營業單位本期淨利（淨損）43,52320.6637,51318.73130,51321.02109,90619.45本期淨利（淨損）43,52320.6637,51318.73130,51321.02109,90619.45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8,2733.933,2091.60-8,955-1.448,1171.44　　後續可能重分類至損益之項目總額8,2733.933,2091.60-8,955-1.448,1171.44　其他綜合損益（淨額）8,2733.933,2091.60-8,955-1.448,1171.44本期綜合損益總額51,79624.5840,72220.33121,55819.58118,02320.89淨利（損）歸屬於：        　母公司業主（淨利∕損）43,40120.6037,51318.73130,39121.00109,90619.45　非控制權益（淨利∕損）1220.0600.001220.0200.00綜合損益總額歸屬於：        　母公司業主（綜合損益）51,67424.5340,72220.33121,43619.56118,02320.89　非控制權益（綜合損益）1220.0600.001220.0200.00基本每股盈餘        　繼續營業單位淨利（淨損）1.26 1.23 4.05 3.64 　基本每股盈餘合計1.26 1.23 4.05 3.64 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.25 1.23 4.04 3.63 　稀釋每股盈餘合計1.25 1.23 4.04 3.63 資料來源:交易所公開資訊觀測站