上福(6128)  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1,249,628100.001,356,152100.003,954,298100.004,121,521100.00營業成本        　營業成本合計799,79764.00795,20358.642,405,55560.832,394,09358.09營業毛利（毛損）449,83136.00560,94941.361,548,74339.171,727,42841.91營業毛利（毛損）淨額449,83136.00560,94941.361,548,74339.171,727,42841.91營業費用        　推銷費用173,54613.89173,07112.76545,26013.79485,81211.79　管理費用231,22318.50265,25719.56764,00019.32791,49119.20　研究發展費用36,3382.9141,7773.08114,4742.89118,2582.87　預期信用減損損失(利益)-2,554-0.201,9860.15-1780.003,0430.07　營業費用合計438,55335.09482,09135.551,423,55636.001,398,60433.93營業利益（損失）11,2780.9078,8585.81125,1873.17328,8247.98營業外收入及支出        　利息收入        　　利息收入合計7,3990.599,2430.6827,3040.6934,1560.83　其他收入        　　其他收入合計6,9950.565,9600.4415,2340.3918,0020.44　其他利益及損失        　　其他利益及損失淨額-1,339,107-107.164,5590.34-1,333,179-33.715,3800.13　財務成本        　　財務成本淨額16,0691.2916,6111.2246,8691.1944,3171.08　營業外收入及支出合計-1,340,782-107.293,1510.23-1,337,510-33.8213,2210.32繼續營業單位稅前淨利（淨損）-1,329,504-106.3982,0096.05-1,212,323-30.66342,0458.30所得稅費用（利益）        　所得稅費用（利益）合計-8,126-0.658,3990.62-291-0.0162,0721.51繼續營業單位本期淨利（淨損）-1,321,378-105.7473,6105.43-1,212,032-30.65279,9736.79本期淨利（淨損）-1,321,378-105.7473,6105.43-1,212,032-30.65279,9736.79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-653-0.05-150.001,2600.03-3,650-0.09　　不重分類至損益之項目總額-653-0.05-150.001,2600.03-3,650-0.09　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185,89414.88-91,927-6.78-200,082-5.0688,7662.15　　避險工具之損益4,7000.38-793-0.06-286-0.011700.00　　與可能重分類之項目相關之所得稅24,5101.96-13,618-1.00-31,451-0.8012,2000.30　　後續可能重分類至損益之項目總額166,08413.29-79,102-5.83-168,917-4.2776,7361.86　其他綜合損益（淨額）165,43113.24-79,117-5.83-167,657-4.2473,0861.77本期綜合損益總額-1,155,947-92.50-5,507-0.41-1,379,689-34.89353,0598.57淨利（損）歸屬於：        　母公司業主（淨利∕損）-1,321,378-105.7473,6105.43-1,212,032-30.65279,9736.79　非控制權益（淨利∕損）00.0000.0000.0000.00綜合損益總額歸屬於：        　母公司業主（綜合損益）-1,155,947-92.50-5,507-0.41-1,379,689-34.89353,0598.57　非控制權益（綜合損益）00.0000.0000.0000.00基本每股盈餘        　基本每股盈餘合計-10.36 0.58 -9.50 2.19 稀釋每股盈餘        　稀釋每股盈餘合計-10.36 0.57 -9.49 2.18 資料來源:交易所公開資訊觀測站