宇智(6470)  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        　銷貨收入淨額        　　銷貨收入495,316100.00595,540100.001,579,622100.001,400,171100.00　　銷貨收入淨額495,316100.00595,540100.001,579,622100.001,400,171100.00　營業收入合計495,316100.00595,540100.001,579,622100.001,400,171100.00營業成本        　銷貨成本        　　銷貨成本合計410,71882.92497,22183.491,304,99682.611,170,84583.62　營業成本合計410,71882.92497,22183.491,304,99682.611,170,84583.62營業毛利（毛損）84,59817.0898,31916.51274,62617.39229,32616.38營業毛利（毛損）淨額84,59817.0898,31916.51274,62617.39229,32616.38營業費用        　推銷費用4,3290.874,4620.7513,0820.8311,7110.84　管理費用20,2374.0916,5722.7845,5542.8846,6743.33　研究發展費用27,0725.4728,3234.7672,9224.6283,1975.94　預期信用減損損失(利益)230.00500.011110.01500.00　營業費用合計51,66110.4349,4078.30131,6698.34141,63210.12營業利益（損失）32,9376.6548,9128.21142,9579.0587,6946.26營業外收入及支出        　利息收入        　　利息收入合計5,3041.071,5720.2614,9550.956,7740.48　其他收入        　　其他收入－其他3660.071520.033,2010.207630.05　　其他收入合計3660.071520.033,2010.207630.05　其他利益及損失        　　其他利益及損失淨額45,3249.15-19,122-3.21-70,020-4.4315,6371.12　財務成本        　　財務成本淨額1280.03830.014320.032760.02　營業外收入及支出合計50,86610.27-17,481-2.94-52,296-3.3122,8981.64繼續營業單位稅前淨利（淨損）83,80316.9231,4315.2890,6615.74110,5927.90所得稅費用（利益）        　所得稅費用（利益）合計3,0340.6120,2223.405,0220.3235,4512.53繼續營業單位本期淨利（淨損）80,76916.3111,2091.8885,6395.4275,1415.37本期淨利（淨損）80,76916.3111,2091.8885,6395.4275,1415.37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2,2930.46-680-0.111,4760.093,6500.26　　不重分類至損益之項目總額2,2930.46-680-0.111,4760.093,6500.26　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6630.13-466-0.08-1,361-0.095570.04　　後續可能重分類至損益之項目總額6630.13-466-0.08-1,361-0.095570.04　其他綜合損益（淨額）2,9560.60-1,146-0.191150.014,2070.30本期綜合損益總額83,72516.9010,0631.6985,7545.4379,3485.67淨利（損）歸屬於：        　母公司業主（淨利∕損）80,76916.3111,2091.8885,6395.4275,1415.37綜合損益總額歸屬於：        　母公司業主（綜合損益）83,72516.9010,0631.6985,7545.4379,3485.67基本每股盈餘        　繼續營業單位淨利（淨損）2.14 0.30 2.27 1.99 　基本每股盈餘合計2.14 0.30 2.27 1.99 稀釋每股盈餘        　繼續營業單位淨利（淨損）2.13 0.30 2.25 1.98 　稀釋每股盈餘合計2.13 0.30 2.25 1.98 資料來源:交易所公開資訊觀測站