森崴能源(6806)  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8,875,727100.003,341,863100.0021,385,229100.009,922,652100.00營業成本        　營業成本合計17,752,377200.012,752,11182.3535,379,093165.448,692,55087.60營業毛利（毛損）-8,876,650-100.01589,75217.65-13,993,864-65.441,230,10212.40營業毛利（毛損）淨額-8,876,650-100.01589,75217.65-13,993,864-65.441,230,10212.40營業費用        　推銷費用4,8870.061,5540.059,8970.051,8230.02　管理費用214,7642.42154,9364.64746,6993.49498,4035.02　研究發展費用8,2080.092,5000.078,2080.042,5000.03　預期信用減損損失(利益)-2880.009810.032,9650.011,7810.02　營業費用合計227,5712.56159,9714.79767,7693.59504,5075.08營業利益（損失）-9,104,221-102.57429,78112.86-14,761,633-69.03725,5957.31營業外收入及支出        　利息收入        　　利息收入合計34,0500.3821,1090.63122,3820.5768,3800.69　其他收入        　　其他收入合計3,4170.044,9670.1511,7730.0617,3640.17　其他利益及損失        　　其他利益及損失淨額201,1512.27-98,983-2.96-566,460-2.656410.01　財務成本        　　財務成本淨額265,9653.00119,5013.58662,0063.10281,5672.84　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-21,612-0.24-5,769-0.17-47,480-0.22-22,193-0.22　營業外收入及支出合計-48,959-0.55-198,177-5.93-1,141,791-5.34-217,375-2.19繼續營業單位稅前淨利（淨損）-9,153,180-103.13231,6046.93-15,903,424-74.37508,2205.12所得稅費用（利益）        　所得稅費用（利益）合計551,8726.2250,0181.50-108,686-0.51142,4411.44繼續營業單位本期淨利（淨損）-9,705,052-109.34181,5865.43-15,794,738-73.86365,7793.69本期淨利（淨損）-9,705,052-109.34181,5865.43-15,794,738-73.86365,7793.69其他綜合損益(淨額)        　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-377,391-4.25-40,258-1.20141,7390.6676,8310.77　　後續可能重分類至損益之項目總額-377,391-4.25-40,258-1.20141,7390.6676,8310.77　其他綜合損益（淨額）-377,391-4.25-40,258-1.20141,7390.6676,8310.77本期綜合損益總額-10,082,443-113.60141,3284.23-15,652,999-73.20442,6104.46淨利（損）歸屬於：        　母公司業主（淨利∕損）-7,736,415-87.16173,4315.19-12,172,931-56.92412,8944.16　非控制權益（淨利∕損）-1,968,637-22.188,1550.24-3,621,807-16.94-47,115-0.47綜合損益總額歸屬於：        　母公司業主（綜合損益）-7,987,415-89.99146,0884.37-12,096,642-56.57482,6624.86　非控制權益（綜合損益）-2,095,028-23.60-4,760-0.14-3,556,357-16.63-40,052-0.40基本每股盈餘        　基本每股盈餘合計-28.17 0.77 -46.34 1.87 稀釋每股盈餘        　稀釋每股盈餘合計-28.17 0.75 -46.34 1.81 資料來源:交易所公開資訊觀測站