大統新創(1470)  109年 第3季 綜合損益表民國109年第3季 單位：新台幣仟元 會計項目109年第3季108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95,27860.13115,59156.14263,15558.18333,68953.53　勞務收入        　　勞務收入合計63,18439.8790,29043.86189,17641.82289,70646.47　營業收入合計158,462100.00205,881100.00452,331100.00623,395100.00營業成本        　銷貨成本        　　銷貨成本合計62,53239.4674,07735.98180,56939.92224,85836.07　勞務成本        　　勞務成本合計67,46442.5778,70838.23188,77841.73234,46537.61　營業成本合計129,99682.04152,78574.21369,34781.65459,32373.68營業毛利（毛損）28,46617.9653,09625.7982,98418.35164,07226.32營業毛利（毛損）淨額28,46617.9653,09625.7982,98418.35164,07226.32營業費用        　推銷費用16,16110.2021,52810.4647,68010.5464,12010.29　管理費用8,6535.4610,6835.1924,7805.4831,8035.10　預期信用減損損失(利益)-518-0.33760.042240.051780.03　營業費用合計24,29615.3332,28715.6872,68416.0796,10115.42其他收益及費損淨額        　其他收益及費損淨額00.0000.009030.20-250.00營業利益（損失）4,1702.6320,80910.1111,2032.4867,94610.90營業外收入及支出        　利息收入        　　利息收入合計5090.325310.261,7240.381,6130.26　其他收入        　　其他收入－其他4,6302.922,0480.996,7061.483,4780.56　　其他收入合計4,6302.922,0480.996,7061.483,4780.56　其他利益及損失        　　其他利益及損失淨額1,7371.10-1,242-0.601,8720.413,4830.56　財務成本        　　財務成本淨額1300.081570.084250.095020.08　營業外收入及支出合計6,7464.261,1800.579,8772.188,0721.29繼續營業單位稅前淨利（淨損）10,9166.8921,98910.6821,0804.6676,01812.19所得稅費用（利益）        　所得稅費用（利益）合計1,4310.904,2202.053,5660.7914,3112.30繼續營業單位本期淨利（淨損）9,4855.9917,7698.6317,5143.8761,7079.90本期淨利（淨損）9,4855.9917,7698.6317,5143.8761,7079.90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7,9485.02-801-0.397,3091.623,7390.60　　不重分類至損益之項目總額7,9485.02-801-0.397,3091.623,7390.60　其他綜合損益（淨額）7,9485.02-801-0.397,3091.623,7390.60本期綜合損益總額17,43311.0016,9688.2424,8235.4965,44610.50淨利（損）歸屬於：        　母公司業主（淨利∕損）9,4855.9917,7698.6317,5143.8761,7079.90綜合損益總額歸屬於：        　母公司業主（綜合損益）17,43311.0016,9688.2424,8235.4965,44610.50基本每股盈餘        　繼續營業單位淨利（淨損）0.11 0.21 0.20 0.72 　基本每股盈餘合計0.11 0.21 0.20 0.72 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.11 0.21 0.20 0.72 　稀釋每股盈餘合計0.11 0.21 0.20 0.72 資料來源:交易所公開資訊觀測站