元太(8069)  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10,415,096100.009,189,190100.0029,100,055100.0022,487,864100.00營業成本        　營業成本合計4,585,49044.034,740,78351.5912,656,87043.4911,723,20652.13營業毛利（毛損）5,829,60655.974,448,40748.4116,443,18556.5110,764,65847.87營業毛利（毛損）淨額5,829,60655.974,448,40748.4116,443,18556.5110,764,65847.87營業費用        　推銷費用256,3162.46227,5452.48806,7772.77680,0923.02　管理費用744,6977.15786,9288.562,259,3367.762,333,14010.38　研究發展費用1,191,16211.441,033,31011.243,390,36611.652,940,02613.07　營業費用合計2,192,17521.052,047,78322.286,456,47922.195,953,25826.47營業利益（損失）3,637,43134.922,400,62426.129,986,70634.324,811,40021.40營業外收入及支出        　利息收入        　　利息收入合計273,9412.63375,4474.09901,0623.101,114,4644.96　其他收入        　　權利金收入80,3500.7784,0210.91244,9410.84248,7821.11　　股利收入694,4836.67442,0804.81981,9033.37662,9052.95　　其他收入－其他17,4630.178,3690.0956,6510.1945,9920.20　　其他收入合計792,2967.61534,4705.821,283,4954.41957,6794.26　其他利益及損失        　　處分投資利益-10,844-0.10-116,025-1.26645,5262.22-116,025-0.52　　外幣兌換利益653,5356.27-570,136-6.20-1,270,503-4.37218,9630.97　　透過損益按公允價值衡量之金融資產（負債）利益-39,861-0.38-11,739-0.13203,4430.70-8,197-0.04　　什項支出26,4870.2516,1430.1897,7190.3444,4630.20　　其他利益及損失淨額576,3435.53-714,043-7.77-519,253-1.7850,2780.22　財務成本        　　利息費用94,7300.9185,9370.94277,5440.95246,6551.10　　財務成本淨額94,7300.9185,9370.94277,5440.95246,6551.10　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8,2110.088,6250.0915,5620.05-52,208-0.23　營業外收入及支出合計1,556,06114.94118,5621.291,403,3224.821,823,5588.11繼續營業單位稅前淨利（淨損）5,193,49249.872,519,18627.4111,390,02839.146,634,95829.50所得稅費用（利益）        　所得稅費用（利益）合計955,9599.18520,1835.661,994,7466.851,264,4025.62繼續營業單位本期淨利（淨損）4,237,53340.691,999,00321.759,395,28232.295,370,55623.88本期淨利（淨損）4,237,53340.691,999,00321.759,395,28232.295,370,55623.88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1,810,35717.381,491,88916.247,191,42524.714,699,51320.90　　與不重分類之項目相關之所得稅146,6541.41248,1532.701,087,7993.74576,8582.57　　不重分類至損益之項目總額1,663,70315.971,243,73613.536,103,62620.974,122,65518.33　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1,023,3299.83-88,963-0.97-2,225,683-7.651,017,8974.53　　透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益83,0780.80168,1441.83167,1100.57140,6010.63　　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7,2460.0712,3010.13-11,386-0.0435,7660.16　　與可能重分類之項目相關之所得稅6,3470.0623,2330.2518,9130.0619,9220.09　　後續可能重分類至損益之項目總額1,107,30610.6368,2490.74-2,088,872-7.181,174,3425.22　其他綜合損益（淨額）2,771,00926.611,311,98514.284,014,75413.805,296,99723.55本期綜合損益總額7,008,54267.293,310,98836.0313,410,03646.0810,667,55347.44淨利（損）歸屬於：        　母公司業主（淨利∕損）4,227,71740.592,005,42921.829,396,36132.295,346,13223.77　非控制權益（淨利∕損）9,8160.09-6,426-0.07-1,0790.0024,4240.11綜合損益總額歸屬於：        　母公司業主（綜合損益）6,985,36567.073,282,38435.7213,363,50845.9210,591,51547.10　非控制權益（綜合損益）23,1770.2228,6040.3146,5280.1676,0380.34基本每股盈餘        　基本每股盈餘合計3.67 1.75 8.17 4.67 稀釋每股盈餘        　稀釋每股盈餘合計3.65 1.74 8.12 4.63 資料來源:交易所公開資訊觀測站