豐達科(3004)  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1,557,552100.00989,817100.004,147,691100.002,913,092100.00　　　銷貨收入1,557,552100.00989,817100.004,147,691100.002,913,092100.00　　銷貨收入淨額1,557,552100.00989,817100.004,147,691100.002,913,092100.00　營業收入合計1,557,552100.00989,817100.004,147,691100.002,913,092100.00營業成本        　銷貨成本        　　銷貨成本1,180,09375.77785,56279.363,144,70875.822,200,01875.52　　銷貨成本合計1,180,09375.77785,56279.363,144,70875.822,200,01875.52　營業成本合計1,180,09375.77785,56279.363,144,70875.822,200,01875.52營業毛利（毛損）377,45924.23204,25520.641,002,98324.18713,07424.48營業毛利（毛損）淨額377,45924.23204,25520.641,002,98324.18713,07424.48營業費用        　推銷費用27,0281.7421,4612.1778,6261.9062,2652.14　管理費用89,8855.7753,1875.37241,9145.83186,3756.40　研究發展費用40,5242.6045,3524.58121,4992.93100,6833.46　預期信用減損損失(利益)-3,215-0.2100.00-3,215-0.0800.00　營業費用合計154,2229.90120,00012.12438,82410.58349,32311.99營業利益（損失）223,23714.3384,2558.51564,15913.60363,75112.49營業外收入及支出        　利息收入        　　利息收入合計5150.03160.001,8680.055450.02　其他收入        　　其他收入合計1500.011500.024510.014510.02　其他利益及損失        　　其他利益及損失淨額2090.016,0810.613,9700.10-21,822-0.75　財務成本        　　財務成本淨額20,5861.3214,7011.4952,4001.2641,4011.42　營業外收入及支出合計-19,712-1.27-8,454-0.85-46,111-1.11-62,227-2.14繼續營業單位稅前淨利（淨損）203,52513.0775,8017.66518,04812.49301,52410.35所得稅費用（利益）        　所得稅費用（利益）合計40,8272.625,6740.5796,9872.3456,1251.93繼續營業單位本期淨利（淨損）162,69810.4570,1277.08421,06110.15245,3998.42本期淨利（淨損）162,69810.4570,1277.08421,06110.15245,3998.42其他綜合損益(淨額)        　不重分類至損益之項目        　　確定福利計畫之再衡量數00.0000.0000.0000.00　　與不重分類之項目相關之所得稅00.0000.0000.0000.00　　不重分類至損益之項目總額00.0000.0000.0000.00　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5,8030.3742,7634.3239,7710.96-39,542-1.36　　後續可能重分類至損益之項目總額5,8030.3742,7634.3239,7710.96-39,542-1.36　其他綜合損益（淨額）5,8030.3742,7634.3239,7710.96-39,542-1.36本期綜合損益總額168,50110.82112,89011.41460,83211.11205,8577.07淨利（損）歸屬於：        　母公司業主（淨利∕損）162,69810.4570,1277.08421,06110.15245,3998.42　非控制權益（淨利∕損）00.0000.0000.0000.00綜合損益總額歸屬於：        　母公司業主（綜合損益）168,50110.82112,89011.41460,83211.11205,8577.07　非控制權益（綜合損益）00.0000.0000.0000.00基本每股盈餘        　基本每股盈餘合計2.53 1.25 6.54 4.40 稀釋每股盈餘        　稀釋每股盈餘合計2.51 1.24 6.49 4.33 資料來源:交易所公開資訊觀測站