嘉威(3557)  113年 第3季 綜合損益表民國113年第3季 單位：新台幣仟元 會計項目113年第3季112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1,252,050100.001,068,545100.004,484,666100.003,525,616100.00營業成本        　營業成本合計815,97365.17646,00960.462,804,89662.542,156,94761.18營業毛利（毛損）436,07734.83422,53639.541,679,77037.461,368,66938.82營業毛利（毛損）淨額436,07734.83422,53639.541,679,77037.461,368,66938.82營業費用        　推銷費用196,10515.66183,96617.22674,96315.05591,64716.78　管理費用87,6347.0089,9978.42305,9376.82269,6477.65　研究發展費用38,4723.0738,4863.60109,2562.44104,4412.96　預期信用減損損失(利益)-9,415-0.7515,9391.49-6,705-0.1530,2940.86　營業費用合計312,79624.98328,38830.731,083,45124.16996,02928.25營業利益（損失）123,2819.8594,1488.81596,31913.30372,64010.57營業外收入及支出        　利息收入        　　利息收入合計8820.079680.093,7630.082,9390.08　其他收入        　　其他收入合計1,9540.166,0130.569,4360.2114,2640.40　其他利益及損失        　　其他利益及損失淨額-714-0.0625,7932.4133,7430.7539,2381.11　財務成本        　　財務成本淨額17,3341.3812,1771.1460,1071.3438,6681.10　營業外收入及支出合計-15,212-1.2120,5971.93-13,165-0.2917,7730.50繼續營業單位稅前淨利（淨損）108,0698.63114,74510.74583,15413.00390,41311.07所得稅費用（利益）        　所得稅費用（利益）合計21,6261.7322,9832.15125,3662.8086,6192.46繼續營業單位本期淨利（淨損）86,4436.9091,7628.59457,78810.21303,7948.62本期淨利（淨損）86,4436.9091,7628.59457,78810.21303,7948.62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-24,662-1.9770,7186.6270,7441.5843,9441.25　　與可能重分類之項目相關之所得稅-4,932-0.3914,1441.3214,1490.328,7890.25　　後續可能重分類至損益之項目總額-19,730-1.5856,5745.2956,5951.2635,1551.00　其他綜合損益（淨額）-19,730-1.5856,5745.2956,5951.2635,1551.00本期綜合損益總額66,7135.33148,33613.88514,38311.47338,9499.61淨利（損）歸屬於：        　母公司業主（淨利∕損）86,4436.9091,7628.59457,78810.21303,7948.62綜合損益總額歸屬於：        　母公司業主（綜合損益）66,7135.33148,33613.88514,38311.47338,9499.61基本每股盈餘        　基本每股盈餘合計1.08 1.14 5.70 3.78 稀釋每股盈餘        　稀釋每股盈餘合計1.07 1.14 5.68 3.77 資料來源:交易所公開資訊觀測站