光群雷(2461)  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1,220,286100.001,344,076100.003,891,974100.003,925,273100.00營業成本        　銷貨成本        　　銷貨成本合計818,73967.091,073,81579.892,767,74571.113,089,96578.72　營業成本合計818,73967.091,073,81579.892,767,74571.113,089,96578.72營業毛利（毛損）401,54732.91270,26120.111,124,22928.89835,30821.28營業毛利（毛損）淨額401,54732.91270,26120.111,124,22928.89835,30821.28營業費用        　推銷費用99,0518.1289,8596.69292,5947.52288,1187.34　管理費用126,04310.3396,3297.17346,2328.90334,8338.53　研究發展費用44,7893.6758,8354.38150,9983.88181,6364.63　預期信用減損損失(利益)-7,011-0.5715,5041.15-769-0.0223,0610.59　營業費用合計262,87221.54260,52719.38789,05520.27827,64821.09營業利益（損失）138,67511.369,7340.72335,1748.617,6600.20營業外收入及支出        　利息收入        　　利息收入合計9,3670.774,3320.3217,9670.4615,7170.40　其他收入        　　其他收入合計8740.0738,9172.9044,1281.1356,6741.44　其他利益及損失        　　其他利益及損失淨額-22,741-1.86-6,213-0.46-85,952-2.21-46,430-1.18　財務成本        　　財務成本淨額15,7451.2912,4070.9251,0601.3132,0670.82　採用權益法認列之關聯企業及合資損益之份額        　　採用權益法認列之關聯企業及合資損益之份額淨額-14,344-1.18-7,121-0.53-27,382-0.70-14,485-0.37　營業外收入及支出合計-42,589-3.4917,5081.30-102,299-2.63-20,591-0.52繼續營業單位稅前淨利（淨損）96,0867.8727,2422.03232,8755.98-12,931-0.33所得稅費用（利益）        　所得稅費用（利益）合計48,8304.0017,6411.3193,6832.4157,7741.47繼續營業單位本期淨利（淨損）47,2563.879,6010.71139,1923.58-70,705-1.80本期淨利（淨損）47,2563.879,6010.71139,1923.58-70,705-1.80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-842-0.0710,5640.79-22,457-0.5810,7590.27　　不重分類至損益之項目總額-842-0.0710,5640.79-22,457-0.5810,7590.27　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55,5754.55180,13013.40188,7584.85-233,192-5.94　　後續可能重分類至損益之項目總額55,5754.55180,13013.40188,7584.85-233,192-5.94　其他綜合損益（淨額）54,7334.49190,69414.19166,3014.27-222,433-5.67本期綜合損益總額101,9898.36200,29514.90305,4937.85-293,138-7.47淨利（損）歸屬於：        　母公司業主（淨利∕損）74,2466.0817,1741.28187,3184.81-53,956-1.37　非控制權益（淨利∕損）-26,990-2.21-7,573-0.56-48,126-1.24-16,749-0.43綜合損益總額歸屬於：        　母公司業主（綜合損益）119,2379.77177,69313.22319,7648.22-242,314-6.17　非控制權益（綜合損益）-17,248-1.4122,6021.68-14,271-0.37-50,824-1.29基本每股盈餘        　繼續營業單位淨利（淨損）0.41 0.10 1.05 -0.32 　基本每股盈餘合計0.41 0.10 1.05 -0.32 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.41 0.09 1.01 -0.32 　稀釋每股盈餘合計0.41 0.09 1.01 -0.32 資料來源:交易所公開資訊觀測站