南緯(1467)  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1,477,329100.001,446,973100.003,863,265100.003,709,190100.00營業成本        　營業成本合計1,212,51782.071,123,86277.673,175,56282.202,919,00678.70營業毛利（毛損）264,81217.93323,11122.33687,70317.80790,18421.30營業毛利（毛損）淨額264,81217.93323,11122.33687,70317.80790,18421.30營業費用        　推銷費用99,9476.77105,3167.28297,6407.70290,3367.83　管理費用140,3769.50103,2347.13359,3079.30333,8009.00　研究發展費用22,9461.5520,8231.4467,1801.7458,7541.58　預期信用減損損失(利益)1,2000.081820.01-9,804-0.25-9,706-0.26　營業費用合計264,46917.90229,55515.86714,32318.49673,18418.15營業利益（損失）3430.0293,5566.47-26,620-0.69117,0003.15營業外收入及支出        　利息收入        　　利息收入合計24,3901.6522,8361.5868,9101.7861,8941.67　其他收入        　　租金收入3,2810.223,2420.228,9470.239,3730.25　　股利收入3310.0200.003310.0100.00　　其他收入合計3,6120.243,2420.229,2780.249,3730.25　其他利益及損失        　　其他利益及損失淨額55,1583.73-5,774-0.40-92,688-2.4071,1381.92　財務成本        　　利息費用34,0902.3132,0702.2295,7132.4894,1792.54　　財務成本淨額34,0902.3132,0702.2295,7132.4894,1792.54　營業外收入及支出合計49,0703.32-11,766-0.81-110,213-2.8548,2261.30繼續營業單位稅前淨利（淨損）49,4133.3481,7905.65-136,833-3.54165,2264.45所得稅費用（利益）        　所得稅費用（利益）合計48,8663.3115,0181.0457,9271.5066,0521.78繼續營業單位本期淨利（淨損）5470.0466,7724.61-194,760-5.0499,1742.67本期淨利（淨損）5470.0466,7724.61-194,760-5.0499,1742.67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00.0000.0000.00-9,245-0.25　　不重分類至損益之項目總額00.0000.0000.00-9,245-0.25　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139,6179.451,9090.137,1400.18118,3703.19　　後續可能重分類至損益之項目總額139,6179.451,9090.137,1400.18118,3703.19　其他綜合損益（淨額）139,6179.451,9090.137,1400.18109,1252.94本期綜合損益總額140,1649.4968,6814.75-187,620-4.86208,2995.62淨利（損）歸屬於：        　母公司業主（淨利∕損）3,1420.2164,2954.44-183,917-4.7692,9812.51　非控制權益（淨利∕損）-2,595-0.182,4770.17-10,843-0.286,1930.17綜合損益總額歸屬於：        　母公司業主（綜合損益）143,8629.7466,6924.61-178,598-4.62204,1785.50　非控制權益（綜合損益）-3,698-0.251,9890.14-9,022-0.234,1210.11基本每股盈餘        　基本每股盈餘合計0.01 0.28 -0.79 0.40 稀釋每股盈餘        　稀釋每股盈餘合計0.01 0.28 -0.79 0.40 資料來源:交易所公開資訊觀測站