順達(3211)  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3,681,630100.003,622,329100.0010,517,443100.009,234,503100.00　營業收入合計3,681,630100.003,622,329100.0010,517,443100.009,234,503100.00營業成本        　銷貨成本        　　銷貨成本合計2,969,34680.653,037,75783.868,651,84282.267,843,44084.94　營業成本合計2,969,34680.653,037,75783.868,651,84282.267,843,44084.94營業毛利（毛損）712,28419.35584,57216.141,865,60117.741,391,06315.06營業毛利（毛損）淨額712,28419.35584,57216.141,865,60117.741,391,06315.06營業費用        　推銷費用30,2040.8227,6260.7679,4410.7669,6710.75　管理費用121,9243.3189,0392.46328,1383.12274,7962.98　研究發展費用165,3234.49127,1243.51417,0233.97347,7503.77　預期信用減損損失(利益)00.0000.0000.00-3,004-0.03　營業費用合計317,4518.62243,7896.73824,6027.84689,2137.46營業利益（損失）394,83310.72340,7839.411,040,9999.90701,8507.60營業外收入及支出        　利息收入        　　利息收入合計22,2730.6029,2840.8198,5140.94123,1741.33　其他收入        　　股利收入11,1420.301,3950.0411,1420.118,6990.09　　其他收入－其他11,1870.306,4790.1857,7550.5537,9200.41　　其他收入合計22,3290.617,8740.2268,8970.6646,6190.50　其他利益及損失        　　處分不動產、廠房及設備利益9650.033,3100.092,3350.02-19,187-0.21　　透過損益按公允價值衡量之金融資產（負債）利益22,9780.6216,8560.4749,3430.4744,6570.48　　什項支出3,6770.104810.0116,4010.168740.01　　外幣兌換損失6,5430.18124,4333.44145,7051.39-409,300-4.43　　其他利益及損失淨額13,7230.37-104,748-2.89-110,428-1.05433,8964.70　財務成本        　　利息費用23,1560.6311,4440.3257,9780.5534,8680.38　　財務成本淨額23,1560.6311,4440.3257,9780.5534,8680.38　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2630.017200.021,4430.012,1850.02　營業外收入及支出合計35,4320.96-78,314-2.164480.00571,0066.18繼續營業單位稅前淨利（淨損）430,26511.69262,4697.251,041,4479.901,272,85613.78所得稅費用（利益）        　所得稅費用（利益）合計74,3522.0223,7000.65165,5101.57277,0653.00繼續營業單位本期淨利（淨損）355,9139.67238,7696.59875,9378.33995,79110.78本期淨利（淨損）355,9139.67238,7696.59875,9378.33995,79110.78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46,7481.27313,0488.64255,2032.43-662,980-7.18　　與可能重分類之項目相關之所得稅9,3500.2562,6101.7351,0410.49-132,596-1.44　　後續可能重分類至損益之項目總額37,3981.02250,4386.91204,1621.94-530,384-5.74　其他綜合損益（淨額）37,3981.02250,4386.91204,1621.94-530,384-5.74本期綜合損益總額393,31110.68489,20713.511,080,09910.27465,4075.04淨利（損）歸屬於：        　母公司業主（淨利∕損）355,9139.67238,7696.59875,9378.33995,79110.78綜合損益總額歸屬於：        　母公司業主（綜合損益）393,31110.68489,20713.511,080,09910.27465,4075.04基本每股盈餘        　基本每股盈餘合計2.33 1.56 5.73 6.53 稀釋每股盈餘        　稀釋每股盈餘合計2.30 1.55 5.67 6.49 資料來源:交易所公開資訊觀測站