聚恆(4582)  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474,738100.00119,926100.00821,767100.00571,245100.00營業成本        　營業成本合計411,04286.58126,037105.10622,15175.71544,27795.28營業毛利（毛損）63,69613.42-6,111-5.10199,61624.2926,9684.72未實現銷貨（損）益6450.14-497-0.411,8830.23-564-0.10已實現銷貨（損）益5,2271.103,2022.6711,3941.399,6691.69營業毛利（毛損）淨額68,27814.38-2,412-2.01209,12725.4537,2016.51營業費用        　推銷費用11,9712.5213,84411.5433,5214.0840,3727.07　管理費用33,2417.0036,30630.27103,18412.56104,13618.23　研究發展費用2,2770.484,6363.878,6651.0512,5272.19　預期信用減損損失(利益)1290.03240.021,6510.203060.05　營業費用合計47,61810.0354,81045.70147,02117.89157,34127.54營業利益（損失）20,6604.35-57,222-47.7162,1067.56-120,140-21.03營業外收入及支出        　利息收入        　　利息收入合計2610.052560.211,6540.201,7940.31　其他收入        　　其他收入合計1,2960.271,7281.445,1190.624,1290.72　其他利益及損失        　　其他利益及損失淨額-31-0.01-2,393-2.001,3470.16-3,280-0.57　財務成本        　　財務成本淨額5,7611.216,4745.4017,9102.1819,0073.33　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-6,027-1.2725,21321.02-24,593-2.9950,3088.81　營業外收入及支出合計-10,262-2.1618,33015.28-34,383-4.1833,9445.94繼續營業單位稅前淨利（淨損）10,3982.19-38,892-32.4327,7233.37-86,196-15.09所得稅費用（利益）        　所得稅費用（利益）合計7,7021.62-12,371-10.3216,0451.95-28,165-4.93繼續營業單位本期淨利（淨損）2,6960.57-26,521-22.1111,6781.42-58,031-10.16本期淨利（淨損）2,6960.57-26,521-22.1111,6781.42-58,031-10.16本期綜合損益總額2,6960.57-26,521-22.1111,6781.42-58,031-10.16淨利（損）歸屬於：        　母公司業主（淨利∕損）2,5070.53-26,201-21.8511,8711.44-56,998-9.98　非控制權益（淨利∕損）1890.04-320-0.27-193-0.02-1,033-0.18綜合損益總額歸屬於：        　母公司業主（綜合損益）2,5070.53-26,201-21.8511,8711.44-56,998-9.98　非控制權益（綜合損益）1890.04-320-0.27-193-0.02-1,033-0.18基本每股盈餘        　繼續營業單位淨利（淨損）0.04 -0.39 0.18 -0.86 　基本每股盈餘合計0.04 -0.39 0.18 -0.86 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.04 -0.39 0.18 -0.86 　稀釋每股盈餘合計0.04 -0.39 0.18 -0.86 資料來源:交易所公開資訊觀測站