國碩(2406)  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1,651,548100.001,835,457100.004,040,660100.005,941,998100.00營業成本        　營業成本合計1,445,10487.501,745,69495.113,675,51890.965,543,73793.30營業毛利（毛損）206,44412.5089,7634.89365,1429.04398,2616.70未實現銷貨（損）益00.00-15,018-0.8200.0011,3080.19已實現銷貨（損）益1,1020.0700.003,3060.0800.00營業毛利（毛損）淨額207,54612.57104,7815.71368,4489.12386,9536.51營業費用        　推銷費用79,2584.8081,6064.45205,4895.09220,5333.71　管理費用129,0487.81120,5786.57337,7928.36344,0745.79　研究發展費用80,1824.85103,5515.64256,1016.34256,2654.31　預期信用減損損失(利益)-19,435-1.185,9410.3216,7870.42-30,516-0.51　營業費用合計269,05316.29311,67616.98816,16920.20790,35613.30營業利益（損失）-61,507-3.72-206,895-11.27-447,721-11.08-403,403-6.79營業外收入及支出        　利息收入        　　利息收入合計2,1500.1311,1950.6110,8590.2739,2950.66　其他收入        　　其他收入合計19,1321.1628,2721.5444,2061.0965,7741.11　其他利益及損失        　　其他利益及損失淨額-18,187-1.10-10,939-0.60-361,384-8.94123,2982.08　財務成本        　　財務成本淨額39,9562.4243,9902.4099,9482.47111,4021.87　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22,8711.38-22,519-1.23-5,034-0.12-40,643-0.68　營業外收入及支出合計-13,990-0.85-37,981-2.07-411,301-10.1876,3221.28繼續營業單位稅前淨利（淨損）-75,497-4.57-244,876-13.34-859,022-21.26-327,081-5.50所得稅費用（利益）        　所得稅費用（利益）合計52,0323.159,3260.5133,2790.8240,3300.68繼續營業單位本期淨利（淨損）-127,529-7.72-254,202-13.85-892,301-22.08-367,411-6.18本期淨利（淨損）-127,529-7.72-254,202-13.85-892,301-22.08-367,411-6.18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52,2713.1614,0380.76191,1964.73-43,623-0.73　　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00.0000.0000.00550.00　　不重分類至損益之項目總額52,2713.1614,0380.76191,1964.73-43,568-0.73　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14,6540.8922,7631.24-17,718-0.4449,9610.84　　與可能重分類之項目相關之所得稅-2,559-0.155,3440.296,0140.155,1600.09　　後續可能重分類至損益之項目總額17,2131.0417,4190.95-23,732-0.5944,8010.75　其他綜合損益（淨額）69,4844.2131,4571.71167,4644.141,2330.02本期綜合損益總額-58,045-3.51-222,745-12.14-724,837-17.94-366,178-6.16淨利（損）歸屬於：        　母公司業主（淨利∕損）-52,811-3.20-78,458-4.27-321,168-7.95-102,255-1.72　非控制權益（淨利∕損）-74,718-4.52-175,744-9.57-571,133-14.13-265,156-4.46綜合損益總額歸屬於：        　母公司業主（綜合損益）-25,190-1.53-62,237-3.39-266,797-6.60-75,527-1.27　非控制權益（綜合損益）-32,855-1.99-160,508-8.74-458,040-11.34-290,651-4.89基本每股盈餘        　繼續營業單位淨利（淨損）-0.15 -0.22 -0.92 -0.29 　基本每股盈餘合計-0.15 -0.22 -0.92 -0.29 稀釋每股盈餘        　繼續營業單位淨利（淨損）-0.15 -0.22 -0.92 -0.29 　稀釋每股盈餘合計-0.15 -0.22 -0.92 -0.29 資料來源:交易所公開資訊觀測站