群联2010年前三季合并损益表.doc

群联 2010年前三季合并损益表，每股盈余6.91元 群联(8299)??2010年?前三季?合并损益表2009年及2010年09月30日单位：新台币仟元会计科目2010年09月30日2009年09月30日?金额％金额％??????????销货收入总额24,006,040.00100.2816,689,196.00100.76??????????销货折让100,687.000.42142,006.000.85??????????销货收入净额23,905,353.0099.8616,547,190.0099.90??????????劳务收入32,355.000.1315,223.000.09??????????劳务收入合计32,355.000.1315,223.000.09??????????营业收入合计23,937,708.00100.0016,562,413.00100.00??????????营业成本合计21,402,942.0089.4114,039,704.0084.76??????????营业毛利(毛损)2,534,766.0010.582,522,709.0015.23??????????推销费用233,626.000.97202,197.001.22??????????管理及总务费用151,522.000.63175,489.001.05??????????研究发展费用579,708.002.42676,898.004.08??????????营业费用合计964,856.004.031,054,584.006.36??????????营业净利(净损)1,569,910.006.551,468,125.008.86????????营业外收入及利益??????????????利息收入2,274.000.002,164.000.01??????????处分固定资产利益234.000.0039,109.000.23??????????处分投资利益0.000.000.000.00??????????兑换利益0.000.000.000.00??????????什项收入15,960.000.0619,198.000.11??????????营业外收入及利益18,468.000.0760,471.000.36????????营业外费用及损失??????????????利息费用5,687.000.022,238.000.01??????????采权益法认列之投资损失2,829.000.015,802.000.03??????????投资损失2,829.000.015,802.000.03??????????兑换损失38,465.000.1630,942.000.18??????????减损损失2,767.000.014,100.000.02??????????什项支出175.000.0062.000.00??????????营业外费用及损失49,923.000.2043,144.000.26??????????继续营业单位税前净利(净损)1,538,455.006.421,485,452.008.96??????????所得税费用(利益)315,988.001.32151,289.000.91??????????继续营业单位净利(净损)1,222,467.005.101,334,163.008.05??????????合并净损益1,222,467.005.101,334,163.008.05??????????合并总损益1,222,467.005.101,334,163.008.05????????基本每股盈余??????????????基本每股盈余6.910.007.780.00????????稀释每股盈余??????????????稀释每股盈余6.690.007.550.00