凌航(3135)  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5,638,107100.001,980,221100.0016,900,593100.005,143,000100.00營業成本        　營業成本合計4,260,89575.571,830,53092.4413,005,04576.954,858,93494.48營業毛利（毛損）1,377,21224.43149,6917.563,895,54823.05284,0665.52營業毛利（毛損）淨額1,377,21224.43149,6917.563,895,54823.05284,0665.52營業費用        　推銷費用34,8500.6231,2801.58160,6330.9561,1301.19　管理費用15,1820.2712,7410.6490,4770.5428,7600.56　研究發展費用9,2510.168,7070.4439,8580.2417,6940.34　預期信用減損損失(利益)-1430.00-123-0.01-4710.00-2540.00　營業費用合計59,1401.0552,6052.66290,4971.72107,3302.09營業利益（損失）1,318,07223.3897,0864.903,605,05121.33176,7363.44營業外收入及支出        　利息收入        　　利息收入合計4440.011530.013,0680.021,2610.02　其他收入        　　其他收入合計2650.002410.016440.001,0280.02　其他利益及損失        　　其他利益及損失淨額18,4410.3311,6010.5956,1510.33-19,484-0.38　財務成本        　　財務成本淨額55,3920.9810,4530.53104,9750.6227,7070.54　營業外收入及支出合計-36,242-0.641,5420.08-45,112-0.27-44,902-0.87繼續營業單位稅前淨利（淨損）1,281,83022.7498,6284.983,559,93921.06131,8342.56所得稅費用（利益）        　所得稅費用（利益）合計256,3664.5520,8141.05712,7264.2229,5600.57繼續營業單位本期淨利（淨損）1,025,46418.1977,8143.932,847,21316.85102,2741.99本期淨利（淨損）1,025,46418.1977,8143.932,847,21316.85102,2741.99本期綜合損益總額1,025,46418.1977,8143.932,847,21316.85102,2741.99基本每股盈餘        　基本每股盈餘合計10.09 1.01 30.01 1.43 稀釋每股盈餘        　稀釋每股盈餘合計9.11 1.00 26.76 1.43 資料來源:交易所公開資訊觀測站