臺龍(6246)  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        　銷貨收入淨額        　　銷貨收入淨額390,614100.00406,217100.001,167,547100.001,050,434100.00　營業收入合計390,614100.00406,217100.001,167,547100.001,050,434100.00營業成本        　銷貨成本        　　銷貨成本合計342,54887.69363,48089.481,029,72788.20959,43591.34　營業成本合計342,54887.69363,48089.481,029,72788.20959,43591.34營業毛利（毛損）48,06612.3142,73710.52137,82011.8090,9998.66營業毛利（毛損）淨額48,06612.3142,73710.52137,82011.8090,9998.66營業費用        　推銷費用6,0381.556,4581.5915,6511.3418,5831.77　管理費用22,6075.7923,7645.8572,0816.1766,0766.29　研究發展費用12,2563.1412,3573.0435,5563.0535,4363.37　預期信用減損損失(利益)1,2120.3132,2827.95-2,892-0.2533,0953.15　營業費用合計42,11310.7874,86118.43120,39610.31153,19014.58營業利益（損失）5,9531.52-32,124-7.9117,4241.49-62,191-5.92營業外收入及支出        　利息收入        　　利息收入合計2210.069930.243,1540.275,9190.56　其他收入        　　租金收入00.00170.0000.001580.02　　股利收入950.021220.03950.012390.02　　其他收入－其他8750.229570.242,1150.184,0870.39　　其他收入合計9700.251,0960.272,2100.194,4840.43　其他利益及損失        　　其他利益及損失淨額-10,620-2.72-10,723-2.643,2770.28-9,505-0.90　財務成本        　　利息費用2,9370.753,7010.919,5940.8210,9731.04　　財務成本淨額2,9370.753,7010.919,5940.8210,9731.04　營業外收入及支出合計-12,366-3.17-12,335-3.04-953-0.08-10,075-0.96繼續營業單位稅前淨利（淨損）-6,413-1.64-44,459-10.9416,4711.41-72,266-6.88所得稅費用（利益）        　所得稅費用（利益）合計-3,776-0.97-366-0.0917,9211.53-3,829-0.36繼續營業單位本期淨利（淨損）-2,637-0.68-44,093-10.85-1,450-0.12-68,437-6.52本期淨利（淨損）-2,637-0.68-44,093-10.85-1,450-0.12-68,437-6.52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28,0217.175,5441.36-36,568-3.1326,7312.54　　與可能重分類之項目相關之所得稅5,6041.431,1080.27-7,314-0.635,3460.51　　後續可能重分類至損益之項目總額22,4175.744,4361.09-29,254-2.5121,3852.04　其他綜合損益（淨額）22,4175.744,4361.09-29,254-2.5121,3852.04本期綜合損益總額19,7805.06-39,657-9.76-30,704-2.63-47,052-4.48淨利（損）歸屬於：        　母公司業主（淨利∕損）-2,637-0.68-44,093-10.85-1,450-0.12-68,437-6.52綜合損益總額歸屬於：        　母公司業主（綜合損益）19,7805.06-39,657-9.76-30,704-2.63-47,052-4.48基本每股盈餘        　基本每股盈餘合計-0.07 -1.16 -0.04 -1.81 資料來源:交易所公開資訊觀測站