弘塑(3131)  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2,221,360100.001,493,596100.005,544,268100.004,364,671100.00營業成本        　營業成本合計1,408,62463.41885,11559.263,521,30763.512,588,23259.30營業毛利（毛損）812,73636.59608,48140.742,022,96136.491,776,43940.70營業毛利（毛損）淨額812,73636.59608,48140.742,022,96136.491,776,43940.70營業費用        　推銷費用87,4553.9482,2095.50238,7094.31203,5434.66　管理費用130,5015.87107,6267.21375,6786.78300,3576.88　研究發展費用106,8664.81101,2416.78349,4016.30269,0636.16　預期信用減損損失(利益)00.00990.01-3,648-0.072,5750.06　營業費用合計324,82214.62291,17519.49960,14017.32775,53817.77營業利益（損失）487,91421.96317,30621.241,062,82119.171,000,90122.93營業外收入及支出        　利息收入        　　利息收入合計19,9810.9016,2301.0956,2211.0141,1500.94　其他收入        　　其他收入合計6,4450.292,0300.1411,4100.2116,6850.38　其他利益及損失        　　其他利益及損失淨額-11,215-0.5056,6553.79384,5036.94-45,067-1.03　財務成本        　　財務成本淨額21,5310.9713,3140.8953,4070.9624,1110.55　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4,7610.2100.0011,3290.2000.00　營業外收入及支出合計-1,559-0.0761,6014.12410,0567.40-11,343-0.26繼續營業單位稅前淨利（淨損）486,35521.89378,90725.371,472,87726.57989,55822.67所得稅費用（利益）        　所得稅費用（利益）合計99,0854.4675,6465.06301,8555.44226,2175.18繼續營業單位本期淨利（淨損）387,27017.43303,26120.301,171,02221.12763,34117.49本期淨利（淨損）387,27017.43303,26120.301,171,02221.12763,34117.49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62,7832.8329,6241.98264,8264.7830,2040.69　　與不重分類之項目相關之所得稅-1,277-0.065,9250.4039,1320.716,0410.14　　不重分類至損益之項目總額64,0602.8823,6991.59225,6944.0724,1630.55　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-621-0.033,5790.245,0240.09-4,624-0.11　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目3060.0100.00-630.0000.00　　後續可能重分類至損益之項目總額-315-0.013,5790.244,9610.09-4,624-0.11　其他綜合損益（淨額）63,7452.8727,2781.83230,6554.1619,5390.45本期綜合損益總額451,01520.30330,53922.131,401,67725.28782,88017.94淨利（損）歸屬於：        　母公司業主（淨利∕損）387,96117.47303,94620.351,174,45021.18765,16817.53　非控制權益（淨利∕損）-691-0.03-685-0.05-3,428-0.06-1,827-0.04綜合損益總額歸屬於：        　母公司業主（綜合損益）451,70120.33331,20522.181,405,08225.34784,72117.98　非控制權益（綜合損益）-686-0.03-666-0.04-3,405-0.06-1,841-0.04基本每股盈餘        　繼續營業單位淨利（淨損）13.39 10.40 40.65 26.19 　基本每股盈餘合計13.39 10.40 40.65 26.19 稀釋每股盈餘        　繼續營業單位淨利（淨損）13.04 10.39 40.10 26.13 　稀釋每股盈餘合計13.04 10.39 40.10 26.13 資料來源:交易所公開資訊觀測站