茂矽(2342)  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512,650100.00525,377100.001,590,112100.001,352,577100.00營業成本        　營業成本合計460,16389.76399,22875.991,329,57583.621,083,89880.14營業毛利（毛損）52,48710.24126,14924.01260,53716.38268,67919.86營業毛利（毛損）淨額52,48710.24126,14924.01260,53716.38268,67919.86營業費用        　推銷費用10,5162.056,2201.1830,7091.9318,9851.40　管理費用36,8437.1939,9067.60111,5927.02113,5078.39　研究發展費用51,37910.0244,9778.56148,0939.31123,6449.14　預期信用減損損失(利益)-20.00220.00-490.00-136-0.01　營業費用合計98,73619.2691,12517.34290,34518.26256,00018.93營業利益（損失）-46,249-9.0235,0246.67-29,808-1.8712,6790.94營業外收入及支出        　利息收入        　　利息收入合計1,4560.286,3031.2010,4230.6624,1121.78　其他收入        　　其他收入合計27,5195.372760.0528,7611.819390.07　其他利益及損失        　　其他利益及損失淨額14,4852.83-8,508-1.62-39,409-2.4818,4551.36　財務成本        　　財務成本淨額1,8770.371,9620.375,6030.355,9280.44　營業外收入及支出合計41,5838.11-3,891-0.74-5,828-0.3737,5782.78繼續營業單位稅前淨利（淨損）-4,666-0.9131,1335.93-35,636-2.2450,2573.72所得稅費用（利益）        　所得稅費用（利益）合計00.0000.0000.0000.00繼續營業單位本期淨利（淨損）-4,666-0.9131,1335.93-35,636-2.2450,2573.72本期淨利（淨損）-4,666-0.9131,1335.93-35,636-2.2450,2573.72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2,5760.50-2,229-0.422,2290.14-5,634-0.42　　不重分類至損益之項目總額2,5760.50-2,229-0.422,2290.14-5,634-0.42　其他綜合損益（淨額）2,5760.50-2,229-0.422,2290.14-5,634-0.42本期綜合損益總額-2,090-0.4128,9045.50-33,407-2.1044,6233.30淨利（損）歸屬於：        　母公司業主（淨利∕損）-4,654-0.9131,1505.93-35,597-2.2449,9443.69　非控制權益（淨利∕損）-120.00-170.00-390.003130.02綜合損益總額歸屬於：        　母公司業主（綜合損益）-2,078-0.4128,9215.50-33,368-2.1044,3103.28　非控制權益（綜合損益）-120.00-170.00-390.003130.02基本每股盈餘        　繼續營業單位淨利（淨損）-0.03 0.20 -0.23 0.32 　基本每股盈餘合計-0.03 0.20 -0.23 0.32 稀釋每股盈餘        　繼續營業單位淨利（淨損）-0.03 0.20 -0.23 0.32 　稀釋每股盈餘合計-0.03 0.20 -0.23 0.32 資料來源:交易所公開資訊觀測站