宇瞻(8271)  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8,581,904100.003,224,542100.0025,300,238100.007,986,108100.00營業成本        　營業成本合計5,142,43859.922,631,35281.6013,432,20653.096,637,32883.11營業毛利（毛損）3,439,46640.08593,19018.4011,868,03246.911,348,78016.89營業毛利（毛損）淨額3,439,46640.08593,19018.4011,868,03246.911,348,78016.89營業費用        　推銷費用357,9614.17186,0155.771,628,2296.44496,2246.21　管理費用450,2625.2581,3352.521,420,2745.61212,1872.66　研究發展費用15,6000.1858,0421.80396,7471.57152,2271.91　預期信用減損損失(利益)-2180.00400.002660.00-4,101-0.05　營業費用合計823,6059.60325,43210.093,445,51613.62856,53710.73營業利益（損失）2,615,86130.48267,7588.308,422,51633.29492,2436.16營業外收入及支出        　利息收入        　　利息收入合計12,5010.157,7000.2426,7480.1131,3330.39　其他利益及損失        　　其他利益及損失淨額14,1500.164,0430.1338,9380.1544,4110.56　財務成本        　　財務成本淨額39,8480.467,7140.2495,4120.3817,2150.22　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失之份額00.00670.0000.002050.00　　採用權益法認列之關聯企業及合資損益之份額淨額00.00-670.0000.00-2050.00　營業外收入及支出合計-13,197-0.153,9620.12-29,726-0.1258,3240.73繼續營業單位稅前淨利（淨損）2,602,66430.33271,7208.438,392,79033.17550,5676.89所得稅費用（利益）        　所得稅費用（利益）合計527,8206.1548,2031.491,664,2696.5896,9061.21繼續營業單位本期淨利（淨損）2,074,84424.18223,5176.936,728,52126.59453,6615.68本期淨利（淨損）2,074,84424.18223,5176.936,728,52126.59453,6615.68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6,5090.08-207-0.0115,5940.06-1,485-0.02　　不重分類至損益之項目總額6,5090.08-207-0.0115,5940.06-1,485-0.02　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2,3330.0320,8130.6513,5130.05-37,284-0.47　　後續可能重分類至損益之項目總額2,3330.0320,8130.6513,5130.05-37,284-0.47　其他綜合損益（淨額）8,8420.1020,6060.6429,1070.12-38,769-0.49本期綜合損益總額2,083,68624.28244,1237.576,757,62826.71414,8925.20淨利（損）歸屬於：        　母公司業主（淨利∕損）1,988,20323.17219,0736.796,564,02925.94442,5665.54　非控制權益（淨利∕損）86,6411.014,4440.14164,4920.6511,0950.14綜合損益總額歸屬於：        　母公司業主（綜合損益）1,997,05723.27239,6737.436,593,13026.06403,7955.06　非控制權益（綜合損益）86,6291.014,4500.14164,4980.6511,0970.14基本每股盈餘        　基本每股盈餘合計15.34 1.71 50.83 3.45 稀釋每股盈餘        　稀釋每股盈餘合計14.39 1.70 48.58 3.42 資料來源:交易所公開資訊觀測站