聚恆-創(4582)  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367,042100.00474,738100.001,333,609100.00821,767100.00營業成本        　營業成本合計263,41271.77411,04286.581,020,61476.53622,15175.71營業毛利（毛損）103,63028.2363,69613.42312,99523.47199,61624.29未實現銷貨（損）益9,8472.686450.1413,8101.041,8830.23已實現銷貨（損）益3,8381.055,2271.109,9650.7511,3941.39營業毛利（毛損）淨額97,62126.6068,27814.38309,15023.18209,12725.45營業費用        　推銷費用16,6044.5211,9712.5247,9363.5933,5214.08　管理費用40,90611.1433,2417.00136,38110.23103,18412.56　研究發展費用1,6870.462,2770.485,2040.398,6651.05　預期信用減損損失(利益)280.011290.03-3,290-0.251,6510.20　營業費用合計59,22516.1447,61810.03186,23113.96147,02117.89營業利益（損失）38,39610.4620,6604.35122,9199.2262,1067.56營業外收入及支出        　利息收入        　　利息收入合計2530.072610.052,0250.151,6540.20　其他收入        　　其他收入合計1,3990.381,2960.275,1910.395,1190.62　其他利益及損失        　　其他利益及損失淨額3630.10-31-0.01-480.001,3470.16　財務成本        　　財務成本淨額4,8011.315,7611.2114,3251.0717,9102.18　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9,8632.69-6,027-1.2742,0013.15-24,593-2.99　營業外收入及支出合計7,0771.93-10,262-2.1634,8442.61-34,383-4.18繼續營業單位稅前淨利（淨損）45,47312.3910,3982.19157,76311.8327,7233.37所得稅費用（利益）        　所得稅費用（利益）合計8,7202.387,7021.6241,1543.0916,0451.95繼續營業單位本期淨利（淨損）36,75310.012,6960.57116,6098.7411,6781.42本期淨利（淨損）36,75310.012,6960.57116,6098.7411,6781.42其他綜合損益(淨額)        　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740.0200.00-119-0.0100.00　　後續可能重分類至損益之項目總額740.0200.00-119-0.0100.00　其他綜合損益（淨額）740.0200.00-119-0.0100.00本期綜合損益總額36,82710.032,6960.57116,4908.7311,6781.42淨利（損）歸屬於：        　母公司業主（淨利∕損）36,79210.022,5070.53116,7658.7611,8711.44　非控制權益（淨利∕損）-39-0.011890.04-156-0.01-193-0.02綜合損益總額歸屬於：        　母公司業主（綜合損益）36,86610.042,5070.53116,6468.7511,8711.44　非控制權益（綜合損益）-39-0.011890.04-156-0.01-193-0.02基本每股盈餘        　繼續營業單位淨利（淨損）0.49 0.04 1.65 0.18 　基本每股盈餘合計0.49 0.04 1.65 0.18 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.49 0.04 1.64 0.18 　稀釋每股盈餘合計0.49 0.04 1.64 0.18 資料來源:交易所公開資訊觀測站