立積(4968)  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        　銷貨收入淨額        　　銷貨收入淨額972,539100.00985,899100.002,880,078100.002,809,730100.00　營業收入合計972,539100.00985,899100.002,880,078100.002,809,730100.00營業成本        　銷貨成本        　　銷貨成本合計651,42966.98614,07662.291,916,56666.551,818,79064.73　營業成本合計651,42966.98614,07662.291,916,56666.551,818,79064.73營業毛利（毛損）321,11033.02371,82337.71963,51233.45990,94035.27營業毛利（毛損）淨額321,11033.02371,82337.71963,51233.45990,94035.27營業費用        　推銷費用55,1945.6852,5845.33162,6335.65156,3435.56　管理費用72,3307.4462,5076.34208,7867.25188,9586.73　研究發展費用165,02916.97174,93717.74501,28017.41488,45217.38　預期信用減損損失(利益)20.00-965-0.10-890.00-1,586-0.06　營業費用合計292,55530.08289,06329.32872,61030.30832,16729.62營業利益（損失）28,5552.9482,7608.3990,9023.16158,7735.65營業外收入及支出        　利息收入        　　利息收入合計8,0680.839,8941.0025,6710.8923,3440.83　其他收入        　　其他收入合計3890.0413,7181.3911,9600.4240,7501.45　其他利益及損失        　　其他利益及損失淨額1,1090.1150,7575.1514,9820.52-69,218-2.46　財務成本        　　財務成本淨額3790.045360.056570.021,5840.06　營業外收入及支出合計9,1870.9473,8337.4951,9561.80-6,708-0.24繼續營業單位稅前淨利（淨損）37,7423.88156,59315.88142,8584.96152,0655.41所得稅費用（利益）        　所得稅費用（利益）合計2,5350.2627,1332.7515,2620.5325,9170.92繼續營業單位本期淨利（淨損）35,2073.62129,46013.13127,5964.43126,1484.49本期淨利（淨損）35,2073.62129,46013.13127,5964.43126,1484.49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8300.092,6810.273,6390.13-3,223-0.11　　後續可能重分類至損益之項目總額8300.092,6810.273,6390.13-3,223-0.11　其他綜合損益（淨額）8300.092,6810.273,6390.13-3,223-0.11本期綜合損益總額36,0373.71132,14113.40131,2354.56122,9254.37淨利（損）歸屬於：        　母公司業主（淨利∕損）35,2073.62129,46013.13127,5964.43126,1484.49綜合損益總額歸屬於：        　母公司業主（綜合損益）36,0373.71132,14113.40131,2354.56122,9254.37基本每股盈餘        　基本每股盈餘合計0.38 1.40 1.38 1.37 稀釋每股盈餘        　稀釋每股盈餘合計0.38 1.40 1.38 1.37 資料來源:交易所公開資訊觀測站