力麒(5512)  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1,769,585100.001,395,363100.004,910,639100.003,916,964100.00營業成本        　營業成本合計1,502,01684.881,245,76089.283,913,22279.693,239,61182.71營業毛利（毛損）267,56915.12149,60310.72997,41720.31677,35317.29營業毛利（毛損）淨額267,56915.12149,60310.72997,41720.31677,35317.29營業費用        　推銷費用22,9711.3026,5931.9179,3721.6274,5741.90　管理費用108,3516.12104,7587.51344,2457.01326,9938.35　研究發展費用2,1720.1200.005,1540.1000.00　預期信用減損損失(利益)00.0000.0000.00270.00　營業費用合計133,4947.54131,3519.41428,7718.73401,59410.25營業利益（損失）134,0757.5818,2521.31568,64611.58275,7597.04營業外收入及支出        　利息收入        　　利息收入合計6,9870.399,2160.6631,0240.6325,7300.66　其他收入        　　其他收入合計3,2680.185,3870.3917,5860.3615,2920.39　其他利益及損失        　　其他利益及損失淨額4,8490.274,9040.35-26,131-0.5321,7740.56　財務成本        　　財務成本淨額107,0986.0580,2755.75296,0926.03251,2776.42　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1,3370.08-560.001,4650.035,0590.13　營業外收入及支出合計-90,657-5.12-60,824-4.36-272,148-5.54-183,422-4.68繼續營業單位稅前淨利（淨損）43,4182.45-42,572-3.05296,4986.0492,3372.36所得稅費用（利益）        　所得稅費用（利益）合計36,6892.0710,4910.75135,6272.7689,1462.28繼續營業單位本期淨利（淨損）6,7290.38-53,063-3.80160,8713.283,1910.08本期淨利（淨損）6,7290.38-53,063-3.80160,8713.283,1910.08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16,8720.9517,7371.27-207,675-4.23117,8153.01　　不重分類至損益之項目總額16,8720.9517,7371.27-207,675-4.23117,8153.01　後續可能重分類至損益之項目        　　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-可能重分類至損益之項目4,6810.261,9200.14-5,628-0.114,8830.12　　後續可能重分類至損益之項目總額4,6810.261,9200.14-5,628-0.114,8830.12　其他綜合損益（淨額）21,5531.2219,6571.41-213,303-4.34122,6983.13本期綜合損益總額28,2821.60-33,406-2.39-52,432-1.07125,8893.21淨利（損）歸屬於：        　母公司業主（淨利∕損）-31,039-1.753,1960.2324,7290.5059,9711.53　非控制權益（淨利∕損）37,7682.13-56,259-4.03136,1422.77-56,780-1.45綜合損益總額歸屬於：        　母公司業主（綜合損益）3520.0222,9271.64-129,314-2.63162,9294.16　非控制權益（綜合損益）27,9301.58-56,333-4.0476,8821.57-37,040-0.95基本每股盈餘        　基本每股盈餘合計-0.04 0.00 0.03 0.08 稀釋每股盈餘        　稀釋每股盈餘合計-0.04 0.00 0.02 0.06 資料來源:交易所公開資訊觀測站