福懋科(8131)  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3,459,263100.002,635,147100.009,561,131100.006,966,995100.00營業成本        　營業成本合計2,669,86577.182,268,24686.087,576,02479.246,409,09691.99營業毛利（毛損）789,39822.82366,90113.921,985,10720.76557,8998.01營業毛利（毛損）淨額789,39822.82366,90113.921,985,10720.76557,8998.01營業費用        　推銷費用10,8650.316,5490.2528,2370.3017,3250.25　管理費用27,9790.8123,5660.8979,4010.8365,3440.94　研究發展費用107,6253.1162,3852.37275,3662.88188,1652.70　營業費用合計146,4694.2392,5003.51383,0044.01270,8343.89營業利益（損失）642,92918.59274,40110.411,602,10316.76287,0654.12營業外收入及支出        　利息收入        　　利息收入合計3,8470.1119,5350.7429,8700.3161,8800.89　其他收入        　　其他收入合計19,6460.5718,5970.7146,8460.4928,8510.41　其他利益及損失        　　其他利益及損失淨額9,4390.2722,1370.8456,2260.59-134,996-1.94　財務成本        　　財務成本淨額1,4130.041,2470.053,7560.043,8290.05　營業外收入及支出合計31,5190.9159,0222.24129,1861.35-48,094-0.69繼續營業單位稅前淨利（淨損）674,44819.50333,42312.651,731,28918.11238,9713.43所得稅費用（利益）        　所得稅費用（利益）合計132,4343.8362,2522.36333,9213.4937,6740.54繼續營業單位本期淨利（淨損）542,01415.67271,17110.291,397,36814.62201,2972.89本期淨利（淨損）542,01415.67271,17110.291,397,36814.62201,2972.89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1,266,36536.61331,14312.574,004,35841.88379,5755.45　　不重分類至損益之項目總額1,266,36536.61331,14312.574,004,35841.88379,5755.45　其他綜合損益（淨額）1,266,36536.61331,14312.574,004,35841.88379,5755.45本期綜合損益總額1,808,37952.28602,31422.865,401,72656.50580,8728.34基本每股盈餘        　基本每股盈餘合計1.23 0.61 3.16 0.46 稀釋每股盈餘        　稀釋每股盈餘合計1.23 0.61 3.16 0.45 資料來源:交易所公開資訊觀測站