協益(5356)  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888,135100.001,102,310100.002,539,487100.002,849,985100.00營業成本        　營業成本合計717,17780.75953,94186.542,142,24284.362,469,27886.64營業毛利（毛損）170,95819.25148,36913.46397,24515.64380,70713.36營業毛利（毛損）淨額170,95819.25148,36913.46397,24515.64380,70713.36營業費用        　推銷費用29,5633.3313,4861.2255,0492.1736,5631.28　管理費用62,9057.0860,7135.51179,1297.05182,2976.40　研究發展費用4,2040.4700.0012,7540.5000.00　預期信用減損損失(利益)2,5430.292,1710.20-430.00-3,346-0.12　營業費用合計99,21511.1776,3706.93246,8899.72215,5147.56營業利益（損失）71,7438.0871,9996.53150,3565.92165,1935.80營業外收入及支出        　利息收入        　　利息收入合計9,0111.0114,3921.3135,4881.4040,3371.42　其他收入        　　其他收入合計6,1200.696,7170.6118,2850.7216,4130.58　其他利益及損失        　　其他利益及損失淨額35,7604.03-27,773-2.52-97,474-3.84-13,243-0.46　財務成本        　　財務成本淨額9120.102,0120.183,5980.144,4490.16　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-2,482-0.28-31,126-2.82-53,318-2.1045,4291.59　營業外收入及支出合計47,4975.35-39,802-3.61-100,617-3.9684,4872.96繼續營業單位稅前淨利（淨損）119,24013.4332,1972.9249,7391.96249,6808.76所得稅費用（利益）        　所得稅費用（利益）合計25,4512.8721,7961.9833,6021.3264,4052.26繼續營業單位本期淨利（淨損）93,78910.5610,4010.9416,1370.64185,2756.50本期淨利（淨損）93,78910.5610,4010.9416,1370.64185,2756.50其他綜合損益(淨額)        　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101,20211.3927,3092.48-165,623-6.5262,8652.21　　後續可能重分類至損益之項目總額101,20211.3927,3092.48-165,623-6.5262,8652.21　其他綜合損益（淨額）101,20211.3927,3092.48-165,623-6.5262,8652.21本期綜合損益總額194,99121.9637,7103.42-149,486-5.89248,1408.71淨利（損）歸屬於：        　母公司業主（淨利∕損）93,78910.5610,4010.9416,1370.64185,9476.52　非控制權益（淨利∕損）00.0000.0000.00-672-0.02綜合損益總額歸屬於：        　母公司業主（綜合損益）194,99121.9637,7103.42-149,486-5.89248,5308.72　非控制權益（綜合損益）00.0000.0000.00-390-0.01基本每股盈餘        　基本每股盈餘合計0.91 0.10 0.16 1.80 稀釋每股盈餘        　稀釋每股盈餘合計0.91 0.10 0.16 1.80 資料來源:交易所公開資訊觀測站