政伸(8481)  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        　　銷貨收入淨額331,447100.00305,595100.00917,169100.00887,150100.00　營業收入合計331,447100.00305,595100.00917,169100.00887,150100.00營業成本        　銷貨成本        　　銷貨成本合計168,74050.91156,15351.10484,95052.87458,51951.68　營業成本合計168,74050.91156,15351.10484,95052.87458,51951.68營業毛利（毛損）162,70749.09149,44248.90432,21947.13428,63148.32營業毛利（毛損）淨額162,70749.09149,44248.90432,21947.13428,63148.32營業費用        　推銷費用24,0497.2622,9497.5168,7407.4964,0317.22　管理費用49,55014.9545,79114.98142,12115.50129,90814.64　研究發展費用11,7473.549,7823.2033,2663.6328,6353.23　預期信用減損損失(利益)5810.18-341-0.111980.024970.06　營業費用合計85,92725.9278,18125.58244,32526.64223,07125.14營業利益（損失）76,78023.1771,26123.32187,89420.49205,56023.17營業外收入及支出        　利息收入        　　利息收入合計4,4411.343,9551.2913,6171.4814,0411.58　其他收入        　　其他收入合計5640.171630.058480.097640.09　其他利益及損失        　　其他利益及損失淨額-1,185-0.369,2293.022,0100.22-20,192-2.28　財務成本        　　財務成本淨額1620.051660.055240.066230.07　營業外收入及支出合計3,6581.1013,1814.3115,9511.74-6,010-0.68繼續營業單位稅前淨利（淨損）80,43824.2784,44227.63203,84522.23199,55022.49所得稅費用（利益）        　所得稅費用（利益）合計13,2103.9919,2486.3031,2573.4138,3904.33繼續營業單位本期淨利（淨損）67,22820.2865,19421.33172,58818.82161,16018.17本期淨利（淨損）67,22820.2865,19421.33172,58818.82161,16018.17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9,7122.9349,10816.0740,4534.41-51,019-5.75　　後續可能重分類至損益之項目總額9,7122.9349,10816.0740,4534.41-51,019-5.75　其他綜合損益（淨額）9,7122.9349,10816.0740,4534.41-51,019-5.75本期綜合損益總額76,94023.21114,30237.40213,04123.23110,14112.42淨利（損）歸屬於：        　母公司業主（淨利∕損）67,22820.2865,19421.33172,58818.82161,16018.17綜合損益總額歸屬於：        　母公司業主（綜合損益）76,94023.21114,30237.40213,04123.23110,14112.42基本每股盈餘        　基本每股盈餘合計1.01 0.98 2.59 2.42 稀釋每股盈餘        　稀釋每股盈餘合計1.01 0.98 2.59 2.42 資料來源:交易所公開資訊觀測站