中美實(4702)  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15,799100.0017,196100.0052,607100.0054,401100.00營業成本        　營業成本合計10,47066.279,68556.3233,87664.3930,48256.03營業毛利（毛損）5,32933.737,51143.6818,73135.6123,91943.97營業毛利（毛損）淨額5,32933.737,51143.6818,73135.6123,91943.97營業費用        　推銷費用5,76136.466,33536.8416,49631.3620,33037.37　管理費用18,387116.389,83357.1841,49178.8726,19148.14　預期信用減損損失(利益)570.36130.081500.291790.33　營業費用合計24,205153.2116,18194.1058,137110.5146,70085.84營業利益（損失）-18,876-119.48-8,670-50.42-39,406-74.91-22,781-41.88營業外收入及支出        　利息收入        　　利息收入合計1,89812.011,3778.015,37810.226,17011.34　其他收入        　　其他收入合計3,49022.093,11918.148,76616.667,10213.05　其他利益及損失        　　其他利益及損失淨額66,688422.1052,004302.42106,912203.2327,20550.01　財務成本        　　財務成本淨額1,2257.751,0526.123,6867.012,7985.14　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43,222273.5717,571102.1878,672149.555,97710.99　營業外收入及支出合計114,073722.0373,019424.63196,042372.6543,65680.25繼續營業單位稅前淨利（淨損）95,197602.5564,349374.21156,636297.7520,87538.37所得稅費用（利益）        　所得稅費用（利益）合計5,79536.685,79933.7211,74822.334,1077.55繼續營業單位本期淨利（淨損）89,402565.8758,550340.49144,888275.4216,76830.82本期淨利（淨損）89,402565.8758,550340.49144,888275.4216,76830.82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-288-1.821260.73-634-1.21-241-0.44　　不重分類至損益之項目總額-288-1.821260.73-634-1.21-241-0.44　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7484.738,54149.672,7745.27-32,718-60.14　　與可能重分類之項目相關之所得稅1500.951,7089.935551.05-6,544-12.03　　後續可能重分類至損益之項目總額5983.796,83339.742,2194.22-26,174-48.11　其他綜合損益（淨額）3101.966,95940.471,5853.01-26,415-48.56本期綜合損益總額89,712567.8365,509380.95146,473278.43-9,647-17.73淨利（損）歸屬於：        　母公司業主（淨利∕損）89,402565.8758,550340.49144,888275.4216,76830.82綜合損益總額歸屬於：        　母公司業主（綜合損益）89,712567.8365,509380.95146,473278.43-9,647-17.73基本每股盈餘        　繼續營業單位淨利（淨損）1.24 0.81 2.00 0.23 　基本每股盈餘合計1.24 0.81 2.00 0.23 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.23 0.81 2.00 0.23 　稀釋每股盈餘合計1.23 0.81 2.00 0.23 資料來源:交易所公開資訊觀測站