德記(5902)  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688,04298.71559,29998.731,761,23598.591,763,57798.99　　　銷貨收入688,04298.71559,29998.731,761,23598.591,763,57798.99　　銷貨收入淨額688,04298.71559,29998.731,761,23598.591,763,57798.99　其他營業收入        　　其他營業收入8,9661.297,1721.2725,1331.4117,9201.01　　其他營業收入淨額8,9661.297,1721.2725,1331.4117,9201.01　營業收入合計697,008100.00566,471100.001,786,368100.001,781,497100.00營業成本        　銷貨成本        　　銷貨成本529,88776.02418,19473.821,332,69974.601,344,96675.50　　銷貨成本合計529,88776.02418,19473.821,332,69974.601,344,96675.50　其他營業成本5,7560.834,3840.7716,3280.9110,0220.56　營業成本合計535,64376.85422,57874.601,349,02775.521,354,98876.06營業毛利（毛損）161,36523.15143,89325.40437,34124.48426,50923.94營業毛利（毛損）淨額161,36523.15143,89325.40437,34124.48426,50923.94營業費用        　推銷費用50,0327.1848,6148.58143,9218.06140,3787.88　　其他費用50,0327.1848,6148.58143,9218.06140,3787.88　管理費用29,3414.2127,2864.8288,2974.9481,5494.58　　其他費用29,3414.2127,2864.8288,2974.9481,5494.58　研究發展費用1,3760.209600.172,7170.152,1340.12　　其他費用1,3760.209600.172,7170.152,1340.12　預期信用減損損失(利益)-270.00-10.002860.02530.00　營業費用合計80,72211.5876,85913.57235,22113.17224,11412.58營業利益（損失）80,64311.5767,03411.83202,12011.31202,39511.36營業外收入及支出        　利息收入        　　銀行存款利息8070.129690.173,9710.223,7970.21　　其他利息收入1,4810.211,0770.193,9030.223,0920.17　　利息收入合計2,2880.332,0460.367,8740.446,8890.39　其他收入        　　其他收入－其他920.01380.011640.011710.01　　其他收入合計920.01380.011640.011710.01　其他利益及損失        　　處分不動產、廠房及設備利益00.0000.0000.00290.00　　外幣兌換利益00.0000.0000.002,7610.15　　什項支出520.01200.001890.011180.01　　處分投資損失00.0000.0000.0000.00　　外幣兌換損失5700.08240.006070.0300.00　　透過損益按公允價值衡量之金融資產（負債）損失00.0000.0000.00670.00　　其他利益及損失淨額-622-0.09-44-0.01-796-0.042,6050.15　財務成本        　　利息費用3080.041010.028890.053430.02　　財務成本淨額3080.041010.028890.053430.02　營業外收入及支出合計1,4500.211,9390.346,3530.369,3220.52繼續營業單位稅前淨利（淨損）82,09311.7868,97312.18208,47311.67211,71711.88所得稅費用（利益）        　本期所得稅費用（利益）21,9473.1512,4452.2048,4782.7143,2982.43　遞延所得稅費用（利益）-5,729-0.821,0910.19-5,529-0.31-282-0.02　所得稅費用（利益）合計16,2182.3313,5362.3942,9492.4043,0162.41繼續營業單位本期淨利（淨損）65,8759.4555,4379.79165,5249.27168,7019.47本期淨利（淨損）65,8759.4555,4379.79165,5249.27168,7019.47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810.011100.022800.02-760.00　　後續可能重分類至損益之項目總額810.011100.022800.02-760.00　其他綜合損益（淨額）810.011100.022800.02-760.00本期綜合損益總額65,9569.4655,5479.81165,8049.28168,6259.47淨利（損）歸屬於：        　母公司業主（淨利∕損）65,8759.4555,4379.79165,5249.27168,7019.47綜合損益總額歸屬於：        　母公司業主（綜合損益）65,9569.4655,5479.81165,8049.28168,6259.47基本每股盈餘        　繼續營業單位淨利（淨損）0.70 0.59 1.75 1.79 　基本每股盈餘合計0.70 0.59 1.75 1.79 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.69 0.58 1.74 1.78 　稀釋每股盈餘合計0.69 0.58 1.74 1.78 資料來源:交易所公開資訊觀測站