鼎基(6585)  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818,799100.00663,046100.002,475,799100.002,119,033100.00營業成本        　營業成本合計516,39863.07485,01173.151,555,53662.831,431,47467.55營業毛利（毛損）302,40136.93178,03526.85920,26337.17687,55932.45營業毛利（毛損）淨額302,40136.93178,03526.85920,26337.17687,55932.45營業費用        　推銷費用33,0354.0333,9095.11106,8964.32100,7084.75　管理費用39,6024.8439,8566.01116,2474.70113,6805.36　研究發展費用23,7332.9023,6023.5675,5663.0595,9354.53　預期信用減損損失(利益)1,2060.15-610-0.091,9240.084,0300.19　營業費用合計97,57611.9296,75714.59300,63312.14314,35314.83營業利益（損失）204,82525.0281,27812.26619,63025.03373,20617.61營業外收入及支出        　利息收入        　　利息收入合計7070.094130.063,6760.156,2140.29　其他收入        　　其他收入合計2,9670.363,1760.4815,7770.6415,6310.74　其他利益及損失        　　其他利益及損失淨額2,9700.3619,4752.9423,6300.95-37,494-1.77　財務成本        　　財務成本淨額2,8420.353,3290.509,0430.3710,3490.49　營業外收入及支出合計3,8020.4619,7352.9834,0401.37-25,998-1.23繼續營業單位稅前淨利（淨損）208,62725.48101,01315.23653,67026.40347,20816.39所得稅費用（利益）        　所得稅費用（利益）合計43,2995.2920,2493.05141,7105.7273,1523.45繼續營業單位本期淨利（淨損）165,32820.1980,76412.18511,96020.68274,05612.93本期淨利（淨損）165,32820.1980,76412.18511,96020.68274,05612.93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1,4030.1710,5661.599,3030.38-15,344-0.72　　後續可能重分類至損益之項目總額1,4030.1710,5661.599,3030.38-15,344-0.72　其他綜合損益（淨額）1,4030.1710,5661.599,3030.38-15,344-0.72本期綜合損益總額166,73120.3691,33013.77521,26321.05258,71212.21淨利（損）歸屬於：        　母公司業主（淨利∕損）165,32820.1980,76412.18511,96020.68274,05612.93綜合損益總額歸屬於：        　母公司業主（綜合損益）166,73120.3691,33013.77521,26321.05258,71212.21基本每股盈餘        　繼續營業單位淨利（淨損）2.28 1.12 7.09 3.81 　基本每股盈餘合計2.28 1.12 7.09 3.81 稀釋每股盈餘        　繼續營業單位淨利（淨損）2.20 1.09 6.79 3.69 　稀釋每股盈餘合計2.20 1.09 6.79 3.69 資料來源:交易所公開資訊觀測站