瀚宇博(5469)  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20,258,068100.0015,716,142100.0052,797,145100.0041,848,549100.00營業成本        　營業成本合計16,847,37183.1612,566,44879.9644,307,78883.9233,275,17979.51營業毛利（毛損）3,410,69716.843,149,69420.048,489,35716.088,573,37020.49營業毛利（毛損）淨額3,410,69716.843,149,69420.048,489,35716.088,573,37020.49營業費用        　推銷費用386,1371.91362,3132.311,082,4212.05946,3762.26　管理費用996,2714.92995,7966.342,727,2445.172,389,2515.71　研究發展費用146,2850.72132,1040.84403,5380.76363,8940.87　預期信用減損損失(利益)7,1510.04-1,219-0.018,1560.02-6,110-0.01　營業費用合計1,535,8447.581,488,9949.474,221,3598.003,693,4118.83營業利益（損失）1,874,8539.251,660,70010.574,267,9988.084,879,95911.66營業外收入及支出        　利息收入        　　利息收入合計341,5391.69348,8332.221,089,7062.061,133,8742.71　其他收入        　　其他收入合計347,2211.71183,5021.17789,6201.50686,0921.64　其他利益及損失        　　其他利益及損失淨額-305,133-1.51194,9561.24-723,013-1.37-236,651-0.57　財務成本        　　財務成本淨額215,2741.06191,3291.22632,3111.20548,8241.31　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損益之份額淨額23,1820.11-77,958-0.50-62,637-0.12-483,664-1.16　營業外收入及支出合計191,5350.95458,0042.91461,3650.87550,8271.32繼續營業單位稅前淨利（淨損）2,066,38810.202,118,70413.484,729,3638.965,430,78612.98所得稅費用（利益）        　所得稅費用（利益）合計541,8902.67493,0123.141,568,4862.971,698,2384.06繼續營業單位本期淨利（淨損）1,524,4987.531,625,69210.343,160,8775.993,732,5488.92本期淨利（淨損）1,524,4987.531,625,69210.343,160,8775.993,732,5488.92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-17,502,377-86.401,752,78911.1513,185,16624.97989,5882.36　　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-不重分類至損益之項目-109,042-0.54226,1321.44-23,167-0.04282,2890.67　　不重分類至損益之項目總額-17,611,419-86.941,978,92112.5913,161,99924.931,271,8773.04　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205,8531.022,153,60713.701,702,8043.23-3,375,835-8.07　　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35,1150.1753,9040.3467,8560.13-69,018-0.16　　後續可能重分類至損益之項目總額240,9681.192,207,51114.051,770,6603.35-3,444,853-8.23　其他綜合損益（淨額）-17,370,451-85.754,186,43226.6414,932,65928.28-2,172,976-5.19本期綜合損益總額-15,845,953-78.225,812,12436.9818,093,53634.271,559,5723.73淨利（損）歸屬於：        　母公司業主（淨利∕損）984,0564.861,088,7696.931,977,9013.752,380,0675.69　非控制權益（淨利∕損）540,4422.67536,9233.421,182,9762.241,352,4813.23綜合損益總額歸屬於：        　母公司業主（綜合損益）-13,016,209-64.254,219,21026.8513,838,37726.211,298,5873.10　非控制權益（綜合損益）-2,829,744-13.971,592,91410.144,255,1598.06260,9850.62基本每股盈餘        　繼續營業單位淨利（淨損）2.02 2.26 4.07 4.93 　基本每股盈餘合計2.02 2.26 4.07 4.93 稀釋每股盈餘        　繼續營業單位淨利（淨損）2.02 2.25 4.06 4.92 　稀釋每股盈餘合計2.02 2.25 4.06 4.92 資料來源:交易所公開資訊觀測站