美利達(9914)  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        　銷貨收入淨額        　　銷貨收入7,223,388100.008,664,287100.0021,795,570100.0023,832,491100.00　　　銷貨收入7,223,388100.008,664,287100.0021,795,570100.0023,832,491100.00　　銷貨收入淨額7,223,388100.008,664,287100.0021,795,570100.0023,832,491100.00　營業收入合計7,223,388100.008,664,287100.0021,795,570100.0023,832,491100.00營業成本        　銷貨成本        　　銷貨成本合計6,240,77486.407,084,18581.7618,520,22284.9719,234,93180.71　營業成本合計6,240,77486.407,084,18581.7618,520,22284.9719,234,93180.71營業毛利（毛損）982,61413.601,580,10218.243,275,34815.034,597,56019.29已實現銷貨（損）益7,3510.1074,4470.86218,6051.00-22,357-0.09營業毛利（毛損）淨額989,96513.701,654,54919.103,493,95316.034,575,20319.20營業費用        　推銷費用283,5963.93203,7822.35847,4153.89860,2553.61　管理費用281,0343.89313,5093.62912,2754.19914,2653.84　營業費用合計564,6307.82517,2915.971,759,6908.071,774,5207.45營業利益（損失）425,3355.891,137,25813.131,734,2637.962,800,68311.75營業外收入及支出        　利息收入        　　利息收入合計25,7040.3629,5760.3478,4470.3678,0730.33　其他收入        　　股利收入2,8600.042,6220.032,8600.012,6220.01　　其他收入－其他30,3960.4221,1100.2479,0650.3662,7200.26　　其他收入合計33,2560.4623,7320.2781,9250.3865,3420.27　其他利益及損失        　　外幣兌換利益166,6842.3100.0000.00160,4800.67　　什項支出12,8390.1831,0600.3648,2770.2270,7690.30　　外幣兌換損失00.00112,5891.30265,6101.2200.00　　透過損益按公允價值衡量之金融資產（負債）損失3,0750.04-2,780-0.0312,7020.06-9,361-0.04　　其他利益及損失淨額150,7702.09-140,869-1.63-326,589-1.5099,0720.42　財務成本        　　利息費用43,3490.6056,1820.65164,3520.75176,4090.74　　財務成本淨額43,3490.6056,1820.65164,3520.75176,4090.74　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利益之份額179,0792.48-87,962-1.02511,1992.35-336,440-1.41　　採用權益法認列之關聯企業及合資損益之份額淨額179,0792.48-87,962-1.02511,1992.35-336,440-1.41　營業外收入及支出合計345,4604.78-231,705-2.67180,6300.83-270,362-1.13繼續營業單位稅前淨利（淨損）770,79510.67905,55310.451,914,8938.792,530,32110.62所得稅費用（利益）        　所得稅費用（利益）合計171,3902.37214,5812.48412,7671.89701,2572.94繼續營業單位本期淨利（淨損）599,4058.30690,9727.971,502,1266.891,829,0647.67本期淨利（淨損）599,4058.30690,9727.971,502,1266.891,829,0647.67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807,66011.18-384,856-4.44-1,199,282-5.50786,4303.30　　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-36,812-0.51125,0961.44300,2371.38-41,568-0.17　　與可能重分類之項目相關之所得稅145,8682.02-8,764-0.10-185,478-0.85-8,764-0.04　　後續可能重分類至損益之項目總額624,9808.65-250,996-2.90-713,567-3.27753,6263.16　其他綜合損益（淨額）624,9808.65-250,996-2.90-713,567-3.27753,6263.16本期綜合損益總額1,224,38516.95439,9765.08788,5593.622,582,69010.84淨利（損）歸屬於：        　母公司業主（淨利∕損）624,8648.65690,1827.971,437,4046.591,761,4997.39　非控制權益（淨利∕損）-25,459-0.357900.0164,7220.3067,5650.28綜合損益總額歸屬於：        　母公司業主（綜合損益）1,208,33616.73421,6284.87695,4943.192,475,63210.39　非控制權益（綜合損益）16,0490.2218,3480.2193,0650.43107,0580.45基本每股盈餘        　基本每股盈餘合計2.09 2.31 4.81 5.89 稀釋每股盈餘        　稀釋每股盈餘合計2.08 2.30 4.79 5.88 資料來源:交易所公開資訊觀測站