神盾(6462)  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1,825,185100.001,462,317100.005,740,375100.003,737,894100.00營業成本        　營業成本合計1,121,73861.461,018,76969.674,074,53270.982,395,13964.08營業毛利（毛損）703,44738.54443,54830.331,665,84329.021,342,75535.92營業毛利（毛損）淨額703,44738.54443,54830.331,665,84329.021,342,75535.92營業費用        　推銷費用163,0068.93150,74910.31476,9678.31482,63912.91　管理費用151,8028.32155,37210.63449,9437.84467,64712.51　研究發展費用1,005,78855.11490,76533.562,209,12638.481,630,63043.62　預期信用減損損失(利益)12,5370.695,1230.359,2080.1617,3310.46　營業費用合計1,333,13373.04802,00954.853,145,24454.792,598,24769.51營業利益（損失）-629,686-34.50-358,461-24.51-1,479,401-25.77-1,255,492-33.59營業外收入及支出        　利息收入        　　利息收入合計24,7681.3616,7421.1459,7471.0454,1011.45　其他收入        　　其他收入合計26,0891.4310,9570.7553,8040.9475,1522.01　其他利益及損失        　　其他利益及損失淨額126,3676.9267,4934.62474,8038.27-93,165-2.49　財務成本        　　財務成本淨額14,1810.7844,1183.0238,9430.68159,2944.26　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-17,518-0.96-27,846-1.90-79,852-1.39-99,393-2.66　營業外收入及支出合計145,5257.9723,2281.59469,5598.18-222,599-5.96繼續營業單位稅前淨利（淨損）-484,161-26.53-335,233-22.92-1,009,842-17.59-1,478,091-39.54所得稅費用（利益）        　所得稅費用（利益）合計8,9140.49218,71214.96-17,377-0.30151,3694.05繼續營業單位本期淨利（淨損）-493,075-27.02-553,945-37.88-992,465-17.29-1,629,460-43.59本期淨利（淨損）-493,075-27.02-553,945-37.88-992,465-17.29-1,629,460-43.59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-151,120-8.28107,1007.32-43,895-0.76-476,717-12.75　　不重分類至損益之項目總額-151,120-8.28107,1007.32-43,895-0.76-476,717-12.75　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2,7740.152,6250.184,1420.07-1,089-0.03　　透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益-797-0.044850.03-1,433-0.021,0130.03　　後續可能重分類至損益之項目總額1,9770.113,1100.212,7090.05-760.00　其他綜合損益（淨額）-149,143-8.17110,2107.54-41,186-0.72-476,793-12.76本期綜合損益總額-642,218-35.19-443,735-30.34-1,033,651-18.01-2,106,253-56.35淨利（損）歸屬於：        　母公司業主（淨利∕損）-421,939-23.12-414,802-28.37-699,796-12.19-1,140,772-30.52　非控制權益（淨利∕損）-71,136-3.90-139,143-9.52-292,669-5.10-488,688-13.07綜合損益總額歸屬於：        　母公司業主（綜合損益）-556,181-30.47-324,778-22.21-725,453-12.64-1,580,450-42.28　非控制權益（綜合損益）-86,037-4.71-118,957-8.13-308,198-5.37-525,803-14.07基本每股盈餘        　基本每股盈餘合計-4.62 -4.55 -7.67 -12.50 稀釋每股盈餘        　稀釋每股盈餘合計-4.62 -4.55 -7.67 -12.50 資料來源:交易所公開資訊觀測站