萬潤(6187)  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1,707,777100.001,942,400100.004,478,384100.003,937,076100.00營業成本        　營業成本合計881,44151.611,012,79052.142,106,90047.052,081,65952.87營業毛利（毛損）826,33648.39929,61047.862,371,48452.951,855,41747.13營業毛利（毛損）淨額826,33648.39929,61047.862,371,48452.951,855,41747.13營業費用        　推銷費用64,8053.7973,0253.76212,5864.75176,5884.49　管理費用59,7453.5061,5373.17196,5454.39189,7544.82　研究發展費用199,64111.69321,69116.56578,65912.92566,96714.40　預期信用減損損失(利益)5190.031,5850.08-2,461-0.052,9570.08　營業費用合計324,71019.01457,83823.57985,32922.00936,26623.78營業利益（損失）501,62629.37471,77224.291,386,15530.95919,15123.35營業外收入及支出        　利息收入        　　利息收入合計9,8220.585,1600.2733,9250.7613,8710.35　其他收入        　　其他收入合計6,7960.407,8880.4156,5721.2637,2840.95　其他利益及損失        　　其他利益及損失淨額3,7840.2273,3283.78-16,832-0.3899,6382.53　財務成本        　　財務成本淨額3,1930.193,6990.1910,1840.236,6750.17　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-1,768-0.1000.00-5,261-0.1200.00　營業外收入及支出合計15,4410.9082,6774.2658,2201.30144,1183.66繼續營業單位稅前淨利（淨損）517,06730.28554,44928.541,444,37532.251,063,26927.01所得稅費用（利益）        　所得稅費用（利益）合計97,5925.71102,2155.26282,6886.31168,5514.28繼續營業單位本期淨利（淨損）419,47524.56452,23423.281,161,68725.94894,71822.73本期淨利（淨損）419,47524.56452,23423.281,161,68725.94894,71822.73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202,03411.838,4790.44133,3562.98178,2874.53　　不重分類至損益之項目總額202,03411.838,4790.44133,3562.98178,2874.53　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47,4442.78-9,516-0.49-48,119-1.0722,6880.58　　後續可能重分類至損益之項目總額47,4442.78-9,516-0.49-48,119-1.0722,6880.58　其他綜合損益（淨額）249,47814.61-1,037-0.0585,2371.90200,9755.10本期綜合損益總額668,95339.17451,19723.231,246,92427.841,095,69327.83淨利（損）歸屬於：        　母公司業主（淨利∕損）419,82224.58452,23423.281,162,03425.95894,71822.73　非控制權益（淨利∕損）-347-0.0200.00-347-0.0100.00綜合損益總額歸屬於：        　母公司業主（綜合損益）669,30039.19451,19723.231,247,27127.851,095,69327.83　非控制權益（綜合損益）-347-0.0200.00-347-0.0100.00基本每股盈餘        　繼續營業單位淨利（淨損）4.37 5.32 12.10 10.30 　基本每股盈餘合計4.37 5.32 12.10 10.30 稀釋每股盈餘        　繼續營業單位淨利（淨損）4.34 5.10 12.04 10.17 　稀釋每股盈餘合計4.34 5.10 12.04 10.17 資料來源:交易所公開資訊觀測站