鉅明(8928)  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630,996100.00526,931100.002,387,881100.002,128,306100.00　　　銷貨收入630,996100.00526,931100.002,387,881100.002,128,306100.00　　銷貨收入淨額630,996100.00526,931100.002,387,881100.002,128,306100.00　營業收入合計630,996100.00526,931100.002,387,881100.002,128,306100.00營業成本        　銷貨成本        　　銷貨成本578,25591.64468,88688.982,089,89287.521,851,69087.00　　銷貨成本合計578,25591.64468,88688.982,089,89287.521,851,69087.00　營業成本合計578,25591.64468,88688.982,089,89287.521,851,69087.00營業毛利（毛損）52,7418.3658,04511.02297,98912.48276,61613.00營業毛利（毛損）淨額52,7418.3658,04511.02297,98912.48276,61613.00營業費用        　推銷費用24,6203.9025,9824.9378,9193.3079,8463.75　管理費用11,7631.869,7291.8545,3101.9053,8912.53　研究發展費用29,1334.6230,8305.8585,8673.6073,9363.47　預期信用減損損失(利益)-703-0.11210.0038,9371.63-123-0.01　營業費用合計64,81310.2766,56212.63249,03310.43207,5509.75營業利益（損失）-12,072-1.91-8,517-1.6248,9562.0569,0663.25營業外收入及支出        　利息收入        　　利息收入合計420.01220.003920.026390.03　其他收入        　　其他收入合計18,4932.9311,8942.2645,3861.9037,9081.78　其他利益及損失        　　其他利益及損失淨額20,8383.30-9,543-1.81-70,412-2.9534,2591.61　財務成本        　　財務成本淨額5,9290.946,2621.1921,0070.8821,3351.00　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-1,266-0.20-1,909-0.36-857-0.04-6,766-0.32　營業外收入及支出合計32,1785.10-5,798-1.10-46,498-1.9544,7052.10繼續營業單位稅前淨利（淨損）20,1063.19-14,315-2.722,4580.10113,7715.35所得稅費用（利益）        　本期所得稅費用（利益）6,2951.00-1,401-0.27-4,967-0.2124,4471.15　所得稅費用（利益）合計6,2951.00-1,401-0.27-4,967-0.2124,4471.15繼續營業單位本期淨利（淨損）13,8112.19-12,914-2.457,4250.3189,3244.20本期淨利（淨損）13,8112.19-12,914-2.457,4250.3189,3244.20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6,8791.09-1,957-0.37-16,221-0.688,7700.41　　不重分類至損益之項目總額6,8791.09-1,957-0.37-16,221-0.688,7700.41　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5,8650.9313,8772.63-3,440-0.148,0030.38　　後續可能重分類至損益之項目總額5,8650.9313,8772.63-3,440-0.148,0030.38　其他綜合損益（淨額）12,7442.0211,9202.26-19,661-0.8216,7730.79本期綜合損益總額26,5554.21-994-0.19-12,236-0.51106,0974.99淨利（損）歸屬於：        　母公司業主（淨利∕損）13,8112.19-12,914-2.457,4250.3189,3244.20綜合損益總額歸屬於：        　母公司業主（綜合損益）26,5554.21-994-0.19-12,236-0.51106,0974.99基本每股盈餘        　繼續營業單位淨利（淨損）0.27 -0.25 0.15 1.76 　基本每股盈餘合計0.27 -0.25 0.15 1.76 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.27 -0.25 0.15 1.75 　稀釋每股盈餘合計0.27 -0.25 0.15 1.75 資料來源:交易所公開資訊觀測站