神準(3558)  114年 第3季 綜合損益表民國114年第3季 單位：新台幣仟元 會計項目114年第3季113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3,597,065100.002,951,763100.0011,559,018100.008,327,511100.00營業成本        　營業成本合計3,062,36385.142,381,04580.679,683,00083.776,954,79683.52營業毛利（毛損）534,70214.86570,71819.331,876,01816.231,372,71516.48營業毛利（毛損）淨額534,70214.86570,71819.331,876,01816.231,372,71516.48營業費用        　推銷費用134,3593.74126,3194.28417,9753.62363,7984.37　管理費用129,9923.61121,0244.10395,5533.42338,3814.06　研究發展費用237,7066.61208,6437.07742,3376.42552,9636.64　預期信用減損損失(利益)-238-0.012160.012,4060.024920.01　營業費用合計501,81913.95456,20215.461,558,27113.481,255,63415.08其他收益及費損淨額        　其他收益及費損淨額23,7700.6646,0471.5669,7060.60130,3711.57營業利益（損失）56,6531.57160,5635.44387,4533.35247,4522.97營業外收入及支出        　利息收入        　　利息收入合計7,7330.217,9000.2731,6700.2725,3070.30　其他收入        　　其他收入合計30,2790.842,1660.0742,5390.3720,4370.25　其他利益及損失        　　其他利益及損失淨額5,5240.15-17,305-0.59-6,280-0.0538,6070.46　財務成本        　　財務成本淨額3,7910.116,7910.239,1650.0817,4470.21　營業外收入及支出合計39,7451.10-14,030-0.4858,7640.5166,9040.80繼續營業單位稅前淨利（淨損）96,3982.68146,5334.96446,2173.86314,3563.77所得稅費用（利益）        　所得稅費用（利益）合計9,1300.2537,9421.2958,6410.5180,5310.97繼續營業單位本期淨利（淨損）87,2682.43108,5913.68387,5763.35233,8252.81本期淨利（淨損）87,2682.43108,5913.68387,5763.35233,8252.81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20,0710.56-20,907-0.71-79,386-0.6961,1740.73　　後續可能重分類至損益之項目總額20,0710.56-20,907-0.71-79,386-0.6961,1740.73　其他綜合損益（淨額）20,0710.56-20,907-0.71-79,386-0.6961,1740.73本期綜合損益總額107,3392.9887,6842.97308,1902.67294,9993.54淨利（損）歸屬於：        　母公司業主（淨利∕損）59,2671.6560,7042.06287,8312.49137,4841.65　非控制權益（淨利∕損）28,0010.7847,8871.6299,7450.8696,3411.16綜合損益總額歸屬於：        　母公司業主（綜合損益）79,1302.2039,9241.35210,4951.82198,7572.39　非控制權益（綜合損益）28,2090.7847,7601.6297,6950.8596,2421.16基本每股盈餘        　繼續營業單位淨利（淨損）1.00 1.24 4.87 2.80 　基本每股盈餘合計1.00 1.24 4.87 2.80 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.00 1.24 4.86 2.79 　稀釋每股盈餘合計1.00 1.24 4.86 2.79 資料來源:交易所公開資訊觀測站