能率(5392)  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2,184,242100.002,355,946100.006,464,900100.007,017,792100.00營業成本        　營業成本合計1,849,88584.691,999,07984.855,489,11584.915,894,04983.99營業毛利（毛損）334,35715.31356,86715.15975,78515.091,123,74316.01營業毛利（毛損）淨額334,35715.31356,86715.15975,78515.091,123,74316.01營業費用        　推銷費用108,3794.96112,3574.77320,2744.95389,5805.55　管理費用203,8489.33215,2449.14600,2339.28673,3989.60　研究發展費用20,5770.9419,4460.8359,1300.9160,8120.87　預期信用減損損失(利益)3,6520.17-5,127-0.224,4330.07-1,550-0.02　營業費用合計336,45615.40341,92014.51984,07015.221,122,24015.99營業利益（損失）-2,099-0.1014,9470.63-8,285-0.131,5030.02營業外收入及支出        　利息收入        　　利息收入合計17,0900.7824,5501.0458,7780.9166,8790.95　其他收入        　　其他收入合計24,1561.1125,3471.0846,5100.7248,5450.69　其他利益及損失        　　其他利益及損失淨額33,0271.51-46,604-1.98-49,122-0.7657,5840.82　財務成本        　　財務成本淨額25,7001.1829,6441.2679,8271.2386,6501.23　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40,5821.8623,9301.0264,7281.0061,0880.87　營業外收入及支出合計89,1554.08-2,421-0.1041,0670.64147,4462.10繼續營業單位稅前淨利（淨損）87,0563.9912,5260.5332,7820.51148,9492.12所得稅費用（利益）        　所得稅費用（利益）合計7,9930.3723,9431.0266,5801.0380,8771.15繼續營業單位本期淨利（淨損）79,0633.62-11,417-0.48-33,798-0.5268,0720.97本期淨利（淨損）79,0633.62-11,417-0.48-33,798-0.5268,0720.97其他綜合損益(淨額)        　不重分類至損益之項目        　　確定福利計畫之再衡量數-194-0.01-310.0000.00-10.00　　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-21,495-0.989,0760.39-55,788-0.8647,7150.68　　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68,7773.15-1,992-0.0836,7400.5755,1670.79　　與不重分類之項目相關之所得稅-2,355-0.111,2320.05-4,779-0.078,9100.13　　不重分類至損益之項目總額49,4432.265,8210.25-14,269-0.2293,9711.34　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220,07010.08105,5934.48-216,957-3.36349,6764.98　　與可能重分類之項目相關之所得稅7,8080.369,0810.39-11,022-0.1712,6860.18　　後續可能重分類至損益之項目總額212,2629.7296,5124.10-205,935-3.19336,9904.80　其他綜合損益（淨額）261,70511.98102,3334.34-220,204-3.41430,9616.14本期綜合損益總額340,76815.6090,9163.86-254,002-3.93499,0337.11淨利（損）歸屬於：        　母公司業主（淨利∕損）27,4381.26-23,898-1.01-68,301-1.0624,4440.35　非控制權益（淨利∕損）51,6252.3612,4810.5334,5030.5343,6280.62綜合損益總額歸屬於：        　母公司業主（綜合損益）228,95510.486,8170.29-313,570-4.85308,6404.40　非控制權益（綜合損益）111,8135.1284,0993.5759,5680.92190,3932.71基本每股盈餘        　繼續營業單位淨利（淨損）0.16 -0.14 -0.39 0.14 　基本每股盈餘合計0.16 -0.14 -0.39 0.14 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.16 -0.14 -0.39 0.14 　稀釋每股盈餘合計0.16 -0.14 -0.39 0.14 資料來源:交易所公開資訊觀測站