力山(1515)  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1,410,994100.001,451,585100.003,618,159100.005,103,519100.00　　　銷貨收入1,410,994100.001,451,585100.003,618,159100.005,103,519100.00　　銷貨收入淨額1,410,994100.001,451,585100.003,618,159100.005,103,519100.00　營業收入合計1,410,994100.001,451,585100.003,618,159100.005,103,519100.00營業成本        　銷貨成本        　　銷貨成本合計1,255,43588.981,246,34585.863,166,38287.514,279,52383.85　營業成本合計1,255,43588.981,246,34585.863,166,38287.514,279,52383.85營業毛利（毛損）155,55911.02205,24014.14451,77712.49823,99616.15營業毛利（毛損）淨額155,55911.02205,24014.14451,77712.49823,99616.15營業費用        　推銷費用40,9832.9083,3765.74174,9494.84235,6124.62　管理費用80,3365.6952,3943.61189,2595.23164,6103.23　研究發展費用44,6063.1642,9322.96122,6523.39139,4432.73　營業費用合計165,92511.76178,70212.31486,86013.46539,66510.57營業利益（損失）-10,366-0.7326,5381.83-35,083-0.97284,3315.57營業外收入及支出        　利息收入        　　利息收入合計6,3810.4514,1760.9831,7870.8854,8441.07　其他收入        　　其他收入合計34,5302.4510,1060.7084,5732.3431,8360.62　其他利益及損失        　　其他利益及損失淨額55,5383.94-37,722-2.60-82,378-2.2880,6461.58　財務成本        　　財務成本淨額7,3580.524,6000.3217,2950.4817,1950.34　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-7,309-0.52-30.00-7,966-0.2210.00　營業外收入及支出合計81,7825.80-18,043-1.248,7210.24150,1322.94繼續營業單位稅前淨利（淨損）71,4165.068,4950.59-26,362-0.73434,4638.51所得稅費用（利益）        　所得稅費用（利益）合計14,4921.031,2160.08-7,847-0.2286,4521.69繼續營業單位本期淨利（淨損）56,9244.037,2790.50-18,515-0.51348,0116.82本期淨利（淨損）56,9244.037,2790.50-18,515-0.51348,0116.82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00.0000.0027,8830.7700.00　　不重分類至損益之項目總額00.0000.0027,8830.7700.00　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67,1574.76-8,992-0.62-36,475-1.0130,2070.59　　與可能重分類之項目相關之所得稅31,2232.21-1,767-0.128,9290.256,0070.12　　後續可能重分類至損益之項目總額35,9342.55-7,225-0.50-45,404-1.2524,2000.47　其他綜合損益（淨額）35,9342.55-7,225-0.50-17,521-0.4824,2000.47本期綜合損益總額92,8586.58540.00-36,036-1.00372,2117.29淨利（損）歸屬於：        　母公司業主（淨利∕損）57,9684.117,5850.52-15,377-0.42347,5326.81　非控制權益（淨利∕損）-1,044-0.07-306-0.02-3,138-0.094790.01綜合損益總額歸屬於：        　母公司業主（綜合損益）93,6856.645180.04-32,521-0.90371,5617.28　非控制權益（綜合損益）-827-0.06-464-0.03-3,515-0.106500.01基本每股盈餘        　繼續營業單位淨利（淨損）0.32 0.05 -0.08 1.92 　基本每股盈餘合計0.32 0.05 -0.08 1.92 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.32 0.04 -0.08 1.90 　稀釋每股盈餘合計0.32 0.04 -0.08 1.90 資料來源:交易所公開資訊觀測站