力積電(6770)  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21,342,792100.0011,840,427100.0052,205,438100.0034,234,871100.00營業成本        　營業成本合計11,194,15152.4512,613,714106.5335,779,65968.5436,566,197106.81營業毛利（毛損）10,148,64147.55-773,287-6.5316,425,77931.46-2,331,326-6.81營業毛利（毛損）淨額10,148,64147.55-773,287-6.5316,425,77931.46-2,331,326-6.81營業費用        　推銷費用167,5610.79113,2480.96487,4220.93341,1071.00　管理費用1,420,2716.65569,4214.812,938,8385.631,774,3915.18　研究發展費用1,470,9896.891,297,19510.964,469,7538.563,910,99611.42　營業費用合計3,058,82114.331,979,86416.727,896,01315.126,026,49417.60其他收益及費損淨額        　其他收益及費損淨額740,5413.4766,9880.5717,210,78832.973,117,0919.11營業利益（損失）7,830,36136.69-2,686,163-22.6925,740,55449.31-5,240,729-15.31營業外收入及支出        　利息收入        　　利息收入合計500,0272.34154,3081.30998,3661.91601,7331.76　其他利益及損失        　　其他利益及損失淨額16,7720.08259,3882.19495,5320.95-911,287-2.66　財務成本        　　財務成本淨額206,6900.97454,3083.84874,0901.671,334,4373.90　營業外收入及支出合計310,1091.45-40,612-0.34619,8081.19-1,643,991-4.80繼續營業單位稅前淨利（淨損）8,140,47038.14-2,726,775-23.0326,360,36250.49-6,884,720-20.11所得稅費用（利益）        　所得稅費用（利益）合計1,640,6697.691,1640.012,338,2114.48273,8570.80繼續營業單位本期淨利（淨損）6,499,80130.45-2,727,939-23.0424,022,15146.01-7,158,577-20.91本期淨利（淨損）6,499,80130.45-2,727,939-23.0424,022,15146.01-7,158,577-20.91其他綜合損益(淨額)        　不重分類至損益之項目        　　避險工具之損益－不重分類至損益-1,512-0.0100.0033,5270.0600.00　　不重分類至損益之項目總額-1,512-0.0100.0033,5270.0600.00　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6940.00-2100.002330.00-4160.00　　後續可能重分類至損益之項目總額6940.00-2100.002330.00-4160.00　其他綜合損益（淨額）-8180.00-2100.0033,7600.06-4160.00本期綜合損益總額6,498,98330.45-2,728,149-23.0424,055,91146.08-7,158,993-20.91淨利（損）歸屬於：        　母公司業主（淨利∕損）6,499,80130.45-2,727,939-23.0424,022,15146.01-7,158,577-20.91綜合損益總額歸屬於：        　母公司業主（綜合損益）6,498,98330.45-2,728,149-23.0424,055,91146.08-7,158,993-20.91基本每股盈餘        　基本每股盈餘合計1.38 -0.65 5.42 -1.71 稀釋每股盈餘        　稀釋每股盈餘合計1.35 -0.65 5.31 -1.71 資料來源:交易所公開資訊觀測站