凌陽(2401)  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1,558,465100.001,786,548100.004,806,272100.004,920,998100.00營業成本        　營業成本合計843,30054.11912,32251.072,554,62853.152,518,72951.18營業毛利（毛損）715,16545.89874,22648.932,251,64446.852,402,26948.82營業毛利（毛損）淨額715,16545.89874,22648.932,251,64446.852,402,26948.82營業費用        　推銷費用64,5724.1461,0213.42223,1934.64269,2285.47　管理費用127,4478.18137,4067.69368,7287.67379,7027.72　研究發展費用556,54335.71540,10030.231,618,83933.681,535,56231.20　營業費用合計748,56248.03738,52741.342,210,76046.002,184,49244.39其他收益及費損淨額        　其他收益及費損淨額40.00200.00-1,005-0.02360.00營業利益（損失）-33,393-2.14135,7197.6039,8790.83217,8134.43營業外收入及支出        　利息收入        　　利息收入合計17,3171.1116,5230.9253,7491.1248,7600.99　其他收入        　　其他收入合計54,8303.5238,8972.18138,7982.8989,0331.81　其他利益及損失        　　其他利益及損失淨額4,9260.32-9,569-0.5440,4860.84343,4066.98　財務成本        　　財務成本淨額9,6550.6212,1970.6828,5400.5934,0010.69　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-9,736-0.62-9,243-0.52-55,763-1.16-29,765-0.60　營業外收入及支出合計57,6823.7024,4111.37148,7303.09417,4338.48繼續營業單位稅前淨利（淨損）24,2891.56160,1308.96188,6093.92635,24612.91所得稅費用（利益）        　所得稅費用（利益）合計41,0732.6458,2083.26115,0772.39108,5432.21繼續營業單位本期淨利（淨損）-16,784-1.08101,9225.7073,5321.53526,70310.70本期淨利（淨損）-16,784-1.08101,9225.7073,5321.53526,70310.70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70.00-29,775-1.67-178,510-3.71-66,582-1.35　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目00.00-5,990-0.3400.00-3,184-0.06　　不重分類至損益之項目總額70.00-35,765-2.00-178,510-3.71-69,766-1.42　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97,4326.2540,3482.26-110,709-2.30103,3352.10　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目290.00-1,762-0.10-290.004,9040.10　　後續可能重分類至損益之項目總額97,4616.2538,5862.16-110,738-2.30108,2392.20　其他綜合損益（淨額）97,4686.252,8210.16-289,248-6.0238,4730.78本期綜合損益總額80,6845.18104,7435.86-215,716-4.49565,17611.48淨利（損）歸屬於：        　母公司業主（淨利∕損）-80,929-5.198,9550.50-152,316-3.17243,3874.95　非控制權益（淨利∕損）64,1454.1292,9675.20225,8484.70283,3165.76綜合損益總額歸屬於：        　母公司業主（綜合損益）4,2040.276,8100.38-427,489-8.89268,9825.47　非控制權益（綜合損益）76,4804.9197,9335.48211,7734.41296,1946.02基本每股盈餘        　基本每股盈餘合計-0.14 0.02 -0.26 0.41 稀釋每股盈餘        　稀釋每股盈餘合計-0.14 0.02 -0.26 0.41 資料來源:交易所公開資訊觀測站