青雲(5386)  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        　銷貨收入淨額        　　銷貨收入淨額9,082,554100.00871,140100.0024,229,545100.003,365,974100.00　營業收入合計9,082,554100.00871,140100.0024,229,545100.003,365,974100.00營業成本        　銷貨成本        　　銷貨成本合計8,498,33093.57818,85194.0019,991,60082.513,100,20292.10　營業成本合計8,498,33093.57818,85194.0019,991,60082.513,100,20292.10營業毛利（毛損）584,2246.4352,2896.004,237,94517.49265,7727.90營業毛利（毛損）淨額584,2246.4352,2896.004,237,94517.49265,7727.90營業費用        　推銷費用31,3320.3420,9142.40476,0921.9664,1041.90　管理費用20,7200.239,3051.07176,5980.7326,8340.80　研究發展費用1,2260.016690.084,6380.026690.02　預期信用減損損失(利益)00.003000.0300.003000.01　營業費用合計53,2780.5931,1883.58657,3282.7191,9072.73營業利益（損失）530,9465.8521,1012.423,580,61714.78173,8655.17營業外收入及支出        　利息收入        　　銀行存款利息2230.002250.034,4680.021,1670.03　　利息收入合計2230.002250.034,4680.021,1670.03　其他收入        　　其他收入－其他290.006230.071880.001,5230.05　　其他收入合計290.006230.071880.001,5230.05　其他利益及損失        　　外幣兌換利益-33,721-0.3711,8351.36-62,117-0.26-25,699-0.76　　透過損益按公允價值衡量之金融資產（負債）利益-1360.0020.00-1360.0000.00　　什項支出1,0000.0100.0038,2940.1600.00　　其他利益及損失淨額-34,857-0.3811,8371.36-100,547-0.41-25,699-0.76　財務成本        　　利息費用62,8850.692,8810.33144,2690.6013,0350.39　　財務成本淨額62,8850.692,8810.33144,2690.6013,0350.39　營業外收入及支出合計-97,490-1.079,8041.13-240,160-0.99-36,044-1.07繼續營業單位稅前淨利（淨損）433,4564.7730,9053.553,340,45713.79137,8214.09所得稅費用（利益）        　所得稅費用（利益）合計94,3541.047,6980.88678,1492.8029,0870.86繼續營業單位本期淨利（淨損）339,1023.7323,2072.662,662,30810.99108,7343.23本期淨利（淨損）339,1023.7323,2072.662,662,30810.99108,7343.23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1,2000.01-700-0.083,1950.01-2,675-0.08　　不重分類至損益之項目總額1,2000.01-700-0.083,1950.01-2,675-0.08　其他綜合損益（淨額）1,2000.01-700-0.083,1950.01-2,675-0.08本期綜合損益總額340,3023.7522,5072.582,665,50311.00106,0593.15基本每股盈餘        　基本每股盈餘合計6.27 0.43 49.19 2.02 稀釋每股盈餘        　稀釋每股盈餘合計6.26 0.43 48.97 2.02 資料來源:交易所公開資訊觀測站