程泰(1583)  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1,032,936100.001,118,375100.002,912,667100.003,312,080100.00營業成本        　營業成本合計852,51982.53914,12781.742,399,25482.372,560,29377.30營業毛利（毛損）180,41717.47204,24818.26513,41317.63751,78722.70營業毛利（毛損）淨額180,41717.47204,24818.26513,41317.63751,78722.70營業費用        　推銷費用118,09711.43117,42310.50353,05412.12349,55210.55　管理費用52,3505.0764,2565.75174,3285.99194,8865.88　研究發展費用31,5733.0628,4482.54110,0393.78130,9273.95　預期信用減損損失(利益)1,0320.10-12,875-1.15-3,251-0.115,9670.18　營業費用合計203,05219.66197,25217.64634,17021.77681,33220.57營業利益（損失）-22,635-2.196,9960.63-120,757-4.1570,4552.13營業外收入及支出        　利息收入        　　利息收入合計4,8840.477,6960.6920,1310.6929,2710.88　其他收入        　　其他收入合計94,9339.1957,0915.10142,9834.91147,7584.46　其他利益及損失        　　其他利益及損失淨額389,91237.75162,48414.53-728,951-25.03318,0849.60　財務成本        　　財務成本淨額27,2652.6421,6831.9474,2952.5560,7221.83　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00.0000.0000.00-373-0.01　營業外收入及支出合計462,46444.77205,58818.38-640,132-21.98434,01813.10繼續營業單位稅前淨利（淨損）439,82942.58212,58419.01-760,889-26.12504,47315.23所得稅費用（利益）        　所得稅費用（利益）合計51,8575.0215,3201.3710,0120.3458,1051.75繼續營業單位本期淨利（淨損）387,97237.56197,26417.64-770,901-26.47446,36813.48本期淨利（淨損）387,97237.56197,26417.64-770,901-26.47446,36813.48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2,6040.2590,1028.06-1,845-0.06153,7194.64　　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870.011,8210.16-1090.003,0830.09　　　關聯企業及合資之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870.011,8210.16-1090.003,0830.09　　不重分類至損益之項目總額2,6910.2691,9238.22-1,954-0.07156,8024.73　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81,4577.8917,4841.56-106,654-3.6685,1402.57　　與可能重分類之項目相關之所得稅8,5060.822,6800.24-10,550-0.368,9480.27　　後續可能重分類至損益之項目總額72,9517.0614,8041.32-96,104-3.3076,1922.30　其他綜合損益（淨額）75,6427.32106,7279.54-98,058-3.37232,9947.03本期綜合損益總額463,61444.88303,99127.18-868,959-29.83679,36220.51淨利（損）歸屬於：        　母公司業主（淨利∕損）320,03930.98168,31515.05-631,525-21.68376,05011.35　非控制權益（淨利∕損）67,9336.5828,9492.59-139,376-4.7970,3182.12綜合損益總額歸屬於：        　母公司業主（綜合損益）380,14636.80269,32124.08-710,348-24.39590,96417.84　非控制權益（綜合損益）83,4688.0834,6703.10-158,611-5.4588,3982.67基本每股盈餘        　基本每股盈餘合計2.93 1.53 -5.75 3.41 稀釋每股盈餘        　稀釋每股盈餘合計2.93 1.51 -5.75 3.39 資料來源:交易所公開資訊觀測站