佳世達(2352)  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52,532,297100.0050,793,914100.00155,743,262100.00147,565,680100.00營業成本        　營業成本合計43,657,42383.1142,282,33683.24129,619,49683.23123,224,47483.50營業毛利（毛損）8,874,87416.898,511,57816.7626,123,76616.7724,341,20616.50營業毛利（毛損）淨額8,874,87416.898,511,57816.7626,123,76616.7724,341,20616.50營業費用        　推銷費用4,573,2448.713,910,4647.7013,401,4628.6011,359,2397.70　管理費用1,601,4193.051,605,5503.164,794,7353.084,706,1083.19　研究發展費用1,776,8653.381,778,0983.505,202,0533.344,934,3663.34　預期信用減損損失(利益)105,4850.20-27,361-0.05146,9010.09-15,768-0.01　營業費用合計8,057,01315.347,266,75114.3123,545,15115.1220,983,94514.22營業利益（損失）817,8611.561,244,8272.452,578,6151.663,357,2612.28營業外收入及支出        　利息收入        　　利息收入合計98,9340.19151,9490.30410,0000.26536,2280.36　其他收入        　　其他收入合計339,4070.65612,7211.21472,1670.30739,4970.50　其他利益及損失        　　其他利益及損失淨額5,4880.01-165,086-0.33282,0630.18154,4820.10　財務成本        　　財務成本淨額491,3810.94479,0390.941,472,6750.951,355,1010.92　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36,0370.0779,3050.16109,5080.07157,7400.11　營業外收入及支出合計-11,515-0.02199,8500.39-198,937-0.13232,8460.16繼續營業單位稅前淨利（淨損）806,3461.531,444,6772.842,379,6781.533,590,1072.43所得稅費用（利益）        　所得稅費用（利益）合計421,6900.80248,3400.491,031,1000.661,192,7230.81繼續營業單位本期淨利（淨損）384,6560.731,196,3372.361,348,5780.872,397,3841.62本期淨利（淨損）384,6560.731,196,3372.361,348,5780.872,397,3841.62其他綜合損益(淨額)        　不重分類至損益之項目        　　確定福利計畫之再衡量數00.0000.008740.006480.00　　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467,6040.89-652,940-1.29-868,706-0.56-643,787-0.44　　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40,5420.08-26,136-0.05-49,180-0.03-122,829-0.08　　與不重分類之項目相關之所得稅-12,092-0.02-14,020-0.03-13,471-0.01-10,589-0.01　　不重分類至損益之項目總額520,2380.99-665,056-1.31-903,541-0.58-755,379-0.51　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1,769,3753.37-319,109-0.63-2,643,142-1.701,452,5370.98　　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182,9920.3516,1280.03-274,729-0.18177,2490.12　　後續可能重分類至損益之項目總額1,952,3673.72-302,981-0.60-2,917,871-1.871,629,7861.10　其他綜合損益（淨額）2,472,6054.71-968,037-1.91-3,821,412-2.45874,4070.59本期綜合損益總額2,857,2615.44228,3000.45-2,472,834-1.593,271,7912.22淨利（損）歸屬於：        　母公司業主（淨利∕損）251,2540.481,052,9482.071,090,4420.701,972,9951.34　非控制權益（淨利∕損）133,4020.25143,3890.28258,1360.17424,3890.29綜合損益總額歸屬於：        　母公司業主（綜合損益）2,398,1074.5772,7810.14-2,267,813-1.462,486,1531.68　非控制權益（綜合損益）459,1540.87155,5190.31-205,021-0.13785,6380.53基本每股盈餘        　基本每股盈餘合計0.15 0.54 0.59 1.00 稀釋每股盈餘        　稀釋每股盈餘合計0.15 0.54 0.59 1.00 資料來源:交易所公開資訊觀測站