仲琦(2419)  114年 第3季 綜合損益表民國114年第3季 單位：新台幣仟元 會計項目114年第3季113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2,055,047100.001,960,187100.006,343,528100.006,508,836100.00營業成本        　營業成本合計1,633,18779.471,535,25478.325,220,17982.295,235,61280.44營業毛利（毛損）421,86020.53424,93321.681,123,34917.711,273,22419.56營業毛利（毛損）淨額421,86020.53424,93321.681,123,34917.711,273,22419.56營業費用        　推銷費用165,4218.05160,9868.21480,7357.58464,4497.14　管理費用78,6533.8399,4515.07258,5674.08321,0854.93　研究發展費用103,7245.05106,0835.41301,5604.75332,1945.10　預期信用減損損失(利益)-968-0.058900.0527,3820.435,2340.08　營業費用合計346,83016.88367,41018.741,068,24416.841,122,96217.25營業利益（損失）75,0303.6557,5232.9355,1050.87150,2622.31營業外收入及支出        　利息收入        　　利息收入合計6,9690.346,3760.3325,9010.4123,2540.36　其他收入        　　其他收入合計28,5811.394,7510.2439,9670.6313,5880.21　其他利益及損失        　　其他利益及損失淨額-23,234-1.13-3,173-0.16-40,414-0.643,0100.05　財務成本        　　財務成本淨額26,7311.3020,3611.0452,4760.8361,4500.94　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-829-0.0400.00-4,639-0.0700.00　營業外收入及支出合計-15,244-0.74-12,407-0.63-31,661-0.50-21,598-0.33繼續營業單位稅前淨利（淨損）59,7862.9145,1162.3023,4440.37128,6641.98所得稅費用（利益）        　所得稅費用（利益）合計1,1040.054,6730.24-20,374-0.3229,7330.46繼續營業單位本期淨利（淨損）58,6822.8640,4432.0643,8180.6998,9311.52本期淨利（淨損）58,6822.8640,4432.0643,8180.6998,9311.52其他綜合損益(淨額)        　不重分類至損益之項目        　　確定福利計畫之再衡量數00.0000.004130.016480.01　　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-8,192-0.40-4,752-0.24-7,499-0.12-17,302-0.27　　與不重分類之項目相關之所得稅00.0000.00830.0000.00　　不重分類至損益之項目總額-8,192-0.40-4,752-0.24-7,169-0.11-16,654-0.26　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97,2534.73-54,931-2.80-182,236-2.8798,1931.51　　後續可能重分類至損益之項目總額97,2534.73-54,931-2.80-182,236-2.8798,1931.51　其他綜合損益（淨額）89,0614.33-59,683-3.04-189,405-2.9981,5391.25本期綜合損益總額147,7437.19-19,240-0.98-145,587-2.30180,4702.77淨利（損）歸屬於：        　母公司業主（淨利∕損）29,1561.428,1900.42-56,180-0.89-13,263-0.20　非控制權益（淨利∕損）29,5261.4432,2531.6599,9981.58112,1941.72綜合損益總額歸屬於：        　母公司業主（綜合損益）117,9375.74-51,576-2.63-245,244-3.8767,9511.04　非控制權益（綜合損益）29,8061.4532,3361.6599,6571.57112,5191.73基本每股盈餘        　基本每股盈餘合計0.09 0.03 -0.17 -0.04 稀釋每股盈餘        　稀釋每股盈餘合計0.09 0.03 -0.17 -0.04 資料來源:交易所公開資訊觀測站