宏碁智新(7794)  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292,007100.00293,663100.00737,849100.00619,504100.00營業成本        　營業成本合計225,20977.12232,81079.28555,27575.26460,11874.27營業毛利（毛損）66,79822.8860,85320.72182,57424.74159,38625.73營業毛利（毛損）淨額66,79822.8860,85320.72182,57424.74159,38625.73營業費用        　推銷費用29,30310.0434,39911.7180,49910.9194,92715.32　管理費用12,9674.4412,1444.1436,1604.9032,8735.31　預期信用減損損失(利益)460.0200.00460.0100.00　營業費用合計42,31614.4946,54315.85116,70515.82127,80020.63營業利益（損失）24,4828.3814,3104.8765,8698.9331,5865.10營業外收入及支出        　利息收入        　　利息收入合計3830.135610.192,7490.372,0220.33　其他收入        　　其他收入合計2,1280.732,2790.784,6830.634,4850.72　其他利益及損失        　　其他利益及損失淨額-550-0.19-30.00-852-0.12220.00　財務成本        　　財務成本淨額1,2220.421,7770.613,9160.534,4340.72　營業外收入及支出合計7390.251,0600.362,6640.362,0950.34繼續營業單位稅前淨利（淨損）25,2218.6415,3705.2368,5339.2933,6815.44所得稅費用（利益）        　所得稅費用（利益）合計5,0161.724,5371.5413,6081.8413,5022.18繼續營業單位本期淨利（淨損）20,2056.9210,8333.6954,9257.4420,1793.26本期淨利（淨損）20,2056.9210,8333.6954,9257.4420,1793.26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3210.11-1,809-0.62-8,950-1.21-1,713-0.28　　後續可能重分類至損益之項目總額3210.11-1,809-0.62-8,950-1.21-1,713-0.28　其他綜合損益（淨額）3210.11-1,809-0.62-8,950-1.21-1,713-0.28本期綜合損益總額20,5267.039,0243.0745,9756.2318,4662.98淨利（損）歸屬於：        　母公司業主（淨利∕損）20,2056.9210,8333.6954,9257.4420,1793.26綜合損益總額歸屬於：        　母公司業主（綜合損益）20,5267.039,0243.0745,9756.2318,4662.98基本每股盈餘        　繼續營業單位淨利（淨損）0.81 0.43 2.20 0.81 　基本每股盈餘合計0.81 0.43 2.20 0.81 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.81 0.43 2.19 0.81 　稀釋每股盈餘合計0.81 0.43 2.19 0.81 資料來源:交易所公開資訊觀測站