詠業(6792)  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391,056100.00350,040100.001,107,962100.001,024,917100.00營業成本        　營業成本合計258,65966.14239,23368.34719,88464.97692,96267.61營業毛利（毛損）132,39733.86110,80731.66388,07835.03331,95532.39營業毛利（毛損）淨額132,39733.86110,80731.66388,07835.03331,95532.39營業費用        　推銷費用16,9394.3314,0974.0348,5784.3839,1323.82　管理費用30,5837.8229,1128.3292,2708.3379,7557.78　研究發展費用36,6779.3836,09010.31110,74710.00102,1839.97　預期信用減損損失(利益)-239-0.069210.26-1,173-0.113930.04　營業費用合計83,96021.4780,22022.92250,42222.60221,46321.61營業利益（損失）48,43712.3930,5878.74137,65612.42110,49210.78營業外收入及支出        　利息收入        　　利息收入合計5140.136040.173,0720.283,3270.32　其他收入        　　其他收入合計9,3752.4014,9764.2812,8741.1615,9781.56　其他利益及損失        　　其他利益及損失淨額-783-0.203,1330.90-169-0.02-14,301-1.40　財務成本        　　財務成本淨額3940.105960.171,3240.122,2180.22　營業外收入及支出合計8,7122.2318,1175.1814,4531.302,7860.27繼續營業單位稅前淨利（淨損）57,14914.6148,70413.91152,10913.73113,27811.05所得稅費用（利益）        　所得稅費用（利益）合計9,3682.4011,8053.3725,8012.3324,8782.43繼續營業單位本期淨利（淨損）47,78112.2236,89910.54126,30811.4088,4008.63本期淨利（淨損）47,78112.2236,89910.54126,30811.4088,4008.63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-59,965-15.3328,8968.2638,6903.49-16,257-1.59　　不重分類至損益之項目總額-59,965-15.3328,8968.2638,6903.49-16,257-1.59　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2680.073,3160.952,6780.24-6,601-0.64　　後續可能重分類至損益之項目總額2680.073,3160.952,6780.24-6,601-0.64　其他綜合損益（淨額）-59,697-15.2732,2129.2041,3683.73-22,858-2.23本期綜合損益總額-11,916-3.0569,11119.74167,67615.1365,5426.39淨利（損）歸屬於：        　母公司業主（淨利∕損）47,78112.2236,89910.54126,30811.4088,4008.63綜合損益總額歸屬於：        　母公司業主（綜合損益）-11,916-3.0569,11119.74167,67615.1365,5426.39基本每股盈餘        　基本每股盈餘合計1.02 0.79 2.69 1.89 稀釋每股盈餘        　稀釋每股盈餘合計1.01 0.78 2.67 1.88 資料來源:交易所公開資訊觀測站