幃翔(6185)  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        　銷貨收入淨額        　　銷貨收入淨額130,541100.0079,079100.00398,336100.00287,953100.00　營業收入合計130,541100.0079,079100.00398,336100.00287,953100.00營業成本        　銷貨成本        　　銷貨成本104,18979.8186,393109.25292,70973.48262,80091.26　　銷貨成本合計104,18979.8186,393109.25292,70973.48262,80091.26　營業成本合計104,18979.8186,393109.25292,70973.48262,80091.26營業毛利（毛損）26,35220.19-7,314-9.25105,62726.5225,1538.74營業毛利（毛損）淨額26,35220.19-7,314-9.25105,62726.5225,1538.74營業費用        　推銷費用12,0279.219,19211.6238,6209.7030,95410.75　管理費用22,91117.5522,80828.8464,82516.2765,36822.70　研究發展費用23,68318.1418,95523.9766,32616.6542,43714.74　預期信用減損損失(利益)300.02690.09880.02-1,105-0.38　營業費用合計58,65144.9351,02464.52169,85942.64137,65447.80營業利益（損失）-32,299-24.74-58,338-73.77-64,232-16.13-112,501-39.07營業外收入及支出        　利息收入        　　銀行存款利息3,8582.964,1035.197,4431.8715,1535.26　　按攤銷後成本衡量之金融資產利息收入4,4053.378,12810.2818,8744.7425,7058.93　　其他利息收入1560.1200.001560.0400.00　　透過其他綜合損益按公允價值衡量之金融資產利息收入1,5791.213,4714.397,2151.8110,1833.54　　利息收入合計9,9987.6615,70219.8633,6888.4651,04117.73　其他收入        　　租金收入4,2403.254,3475.5012,6783.1812,8394.46　　股利收入1,6671.288201.041,6670.428200.28　　沖銷逾期應付款利益20,77415.919,45411.9626,8636.7427,9229.70　　其他收入－其他4650.364,4185.597,1711.809,9823.47　　其他收入合計27,14620.7919,03924.0848,37912.1551,56317.91　其他利益及損失        　　處分不動產、廠房及設備利益1,3781.0600.001,4780.3700.00　　處分投資利益240.0200.0000.0000.00　　外幣兌換利益4,4573.4100.0000.009,4823.29　　透過損益按公允價值衡量之金融資產（負債）利益6,5855.043,1063.938,0992.039,1033.16　　減損迴轉利益5,6114.3000.004,1801.0500.00　　　不動產、廠房及設備減損迴轉利益5,6114.3000.004,1801.0500.00　　什項支出1,2290.941010.133,7820.953,9131.36　　處分投資損失00.0000.005,3371.3400.00　　外幣兌換損失00.005,8937.454,5621.1500.00　　減損損失00.0018,03522.8100.0018,0356.26　　　不動產、廠房及設備減損損失00.0018,03522.8100.0018,0356.26　　其他利益及損失淨額16,82612.89-20,923-26.46760.02-3,363-1.17　財務成本        　　財務成本淨額20.0010.0030.0030.00　營業外收入及支出合計53,96841.3413,81717.4782,14020.6299,23834.46繼續營業單位稅前淨利（淨損）21,66916.60-44,521-56.3017,9084.50-13,263-4.61所得稅費用（利益）        　所得稅費用（利益）合計-4,921-3.77-8,955-11.32-4,438-1.11-11,275-3.92繼續營業單位本期淨利（淨損）26,59020.37-35,566-44.9822,3465.61-1,988-0.69本期淨利（淨損）26,59020.37-35,566-44.9822,3465.61-1,988-0.69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290.02-448-0.572,0920.53-461-0.16　　不重分類至損益之項目總額290.02-448-0.572,0920.53-461-0.16　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61,48547.10-22,711-28.72-112,665-28.2869,80324.24　　與可能重分類之項目相關之所得稅12,2979.42-4,542-5.74-22,533-5.6613,9614.85　　後續可能重分類至損益之項目總額49,18837.68-18,169-22.98-90,132-22.6355,84219.39　其他綜合損益（淨額）49,21737.70-18,617-23.54-88,040-22.1055,38119.23本期綜合損益總額75,80758.07-54,183-68.52-65,694-16.4953,39318.54淨利（損）歸屬於：        　母公司業主（淨利∕損）26,59020.37-35,566-44.9822,3465.61-1,988-0.69　非控制權益（淨利∕損）00.0000.0000.0000.00綜合損益總額歸屬於：        　母公司業主（綜合損益）75,80758.07-54,183-68.52-65,694-16.4953,39318.54　非控制權益（綜合損益）00.0000.0000.0000.00基本每股盈餘        　基本每股盈餘合計0.18 -0.23 0.15 -0.01 稀釋每股盈餘        　稀釋每股盈餘合計0.18 -0.23 0.15 -0.01 資料來源:交易所公開資訊觀測站