台光電(2383)  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60,884,539100.0025,145,642100.00141,226,994100.0069,333,400100.00營業成本        　營業成本合計37,933,75262.3017,569,79369.8792,544,06365.5348,338,01069.72營業毛利（毛損）22,950,78737.707,575,84930.1348,682,93134.4720,995,39030.28營業毛利（毛損）淨額22,950,78737.707,575,84930.1348,682,93134.4720,995,39030.28營業費用        　推銷費用1,080,6111.77973,2973.872,799,2691.982,545,8563.67　管理費用1,865,8953.061,010,7154.024,333,1633.072,683,4793.87　研究發展費用1,308,0432.15592,4822.362,979,0672.111,580,3722.28　預期信用減損損失(利益)9,6740.029,3220.0422,7150.0212,3300.02　營業費用合計4,264,2237.002,585,81610.2810,134,2147.186,822,0379.84營業利益（損失）18,686,56430.694,990,03319.8438,548,71727.3014,173,35320.44營業外收入及支出        　利息收入        　　利息收入合計67,2120.1176,7160.31200,5470.14185,5470.27　其他利益及損失        　　其他利益及損失淨額155,8120.26176,9750.70427,2790.30241,2360.35　財務成本        　　財務成本淨額206,1430.34122,5550.49493,6890.35344,4690.50　營業外收入及支出合計16,8810.03131,1360.52134,1370.0982,3140.12繼續營業單位稅前淨利（淨損）18,703,44530.725,121,16920.3738,682,85427.3914,255,66720.56所得稅費用（利益）        　所得稅費用（利益）合計4,204,3296.911,157,1004.608,973,3156.353,346,8384.83繼續營業單位本期淨利（淨損）14,499,11623.813,964,06915.7629,709,53921.0410,908,82915.73本期淨利（淨損）14,499,11623.813,964,06915.7629,709,53921.0410,908,82915.73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791,2501.301,545,3436.152,821,9202.00-1,543,360-2.23　　與可能重分類之項目相關之所得稅158,2490.26309,2011.23564,4420.40-308,932-0.45　　後續可能重分類至損益之項目總額633,0011.041,236,1424.922,257,4781.60-1,234,428-1.78　其他綜合損益（淨額）633,0011.041,236,1424.922,257,4781.60-1,234,428-1.78本期綜合損益總額15,132,11724.855,200,21120.6831,967,01722.649,674,40113.95淨利（損）歸屬於：        　母公司業主（淨利∕損）14,499,82023.823,965,06815.7729,713,01121.0410,911,84715.74　非控制權益（淨利∕損）-7040.00-9990.00-3,4720.00-3,0180.00綜合損益總額歸屬於：        　母公司業主（綜合損益）15,132,81524.855,201,87420.6931,970,77822.649,676,12013.96　非控制權益（綜合損益）-6980.00-1,663-0.01-3,7610.00-1,7190.00基本每股盈餘        　基本每股盈餘合計40.47 11.19 82.92 31.23 稀釋每股盈餘        　稀釋每股盈餘合計40.44 11.06 82.86 30.38 資料來源:交易所公開資訊觀測站