威潤(6465)  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108,383100.0045,232100.00264,069100.00132,789100.00營業成本        　營業成本合計17,98716.6019,32542.7249,11218.6081,76261.57營業毛利（毛損）90,39683.4025,90757.28214,95781.4051,02738.43營業毛利（毛損）淨額90,39683.4025,90757.28214,95781.4051,02738.43營業費用        　推銷費用10,1119.336,97615.4233,07412.5220,81715.68　管理費用12,97911.988,54318.8937,20614.0927,21320.49　研究發展費用12,24111.2911,05724.4540,50015.3432,63724.58　預期信用減損損失(利益)500.051940.43-831-0.31890.07　營業費用合計35,38132.6426,77059.18109,94941.6480,75660.82營業利益（損失）55,01550.76-863-1.91105,00839.77-29,729-22.39營業外收入及支出        　利息收入        　　利息收入合計1,2941.192110.472,3020.871,6781.26　其他收入        　　其他收入合計6,0945.625261.167,3302.786140.46　其他利益及損失        　　其他利益及損失淨額-3,747-3.461,8094.0031,59611.97-7,171-5.40　財務成本        　　財務成本淨額2670.252960.658400.324140.31　營業外收入及支出合計3,3743.112,2504.9740,38815.29-5,293-3.99繼續營業單位稅前淨利（淨損）58,38953.871,3873.07145,39655.06-35,022-26.37所得稅費用（利益）        　所得稅費用（利益）合計2180.201,0462.312,4920.942740.21繼續營業單位本期淨利（淨損）58,17153.673410.75142,90454.12-35,296-26.58本期淨利（淨損）58,17153.673410.75142,90454.12-35,296-26.58其他綜合損益(淨額)        　不重分類至損益之項目        　　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-110-0.10-112-0.25-281-0.11-308-0.23　　不重分類至損益之項目總額-110-0.10-112-0.25-281-0.11-308-0.23　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00.00860.19410.02-231-0.17　　後續可能重分類至損益之項目總額00.00860.19410.02-231-0.17　其他綜合損益（淨額）-110-0.10-26-0.06-240-0.09-539-0.41本期綜合損益總額58,06153.573150.70142,66454.03-35,835-26.99淨利（損）歸屬於：        　母公司業主（淨利∕損）58,17153.673410.75142,90454.12-35,296-26.58綜合損益總額歸屬於：        　母公司業主（綜合損益）58,06153.573150.70142,66454.03-35,835-26.99基本每股盈餘        　繼續營業單位淨利（淨損）1.03 0.01 2.84 -0.75 　基本每股盈餘合計1.03 0.01 2.84 -0.75 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.03 0.01 2.83 -0.75 　稀釋每股盈餘合計1.03 0.01 2.83 -0.75 資料來源:交易所公開資訊觀測站