神隆(1789)  115年 第3季 綜合損益表民國115年第3季 單位：新台幣仟元 會計項目115年第3季114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694,089100.00721,495100.002,032,302100.002,155,381100.00營業成本        　營業成本合計546,01678.67505,66170.091,528,06275.191,392,01564.58營業毛利（毛損）148,07321.33215,83429.91504,24024.81763,36635.42營業毛利（毛損）淨額148,07321.33215,83429.91504,24024.81763,36635.42營業費用        　推銷費用29,2544.2126,3653.6579,8273.9387,4254.06　管理費用87,72912.6487,66612.15263,78912.98274,75012.75　研究發展費用93,79113.51121,39716.83265,78513.08302,10814.02　預期信用減損損失(利益)-61-0.01240.0014,3990.71-1,790-0.08　營業費用合計210,71330.36235,45232.63623,80030.69662,49330.74營業利益（損失）-62,640-9.02-19,618-2.72-119,560-5.88100,8734.68營業外收入及支出        　利息收入        　　利息收入合計14,1362.0412,0091.6641,2712.0341,1251.91　其他收入        　　其他收入合計35,6675.1426,7253.7039,1181.9227,6021.28　其他利益及損失        　　其他利益及損失淨額-834-0.122,7700.38-2,648-0.13-39,080-1.81　財務成本        　　財務成本淨額3,2560.472,7080.389,2860.467,1080.33　營業外收入及支出合計45,7136.5938,7965.3868,4553.3722,5391.05繼續營業單位稅前淨利（淨損）-16,927-2.4419,1782.66-51,105-2.51123,4125.73所得稅費用（利益）        　所得稅費用（利益）合計-11,353-1.643,7320.52-26,532-1.3127,7421.29繼續營業單位本期淨利（淨損）-5,574-0.8015,4462.14-24,573-1.2195,6704.44本期淨利（淨損）-5,574-0.8015,4462.14-24,573-1.2195,6704.44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688,81099.24645,51489.47811,36139.92725,97933.68　　不重分類至損益之項目總額688,81099.24645,51489.47811,36139.92725,97933.68　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17,5012.5263,5278.8079,9403.93-77,748-3.61　　後續可能重分類至損益之項目總額17,5012.5263,5278.8079,9403.93-77,748-3.61　其他綜合損益（淨額）706,311101.76709,04198.27891,30143.86648,23130.08本期綜合損益總額700,737100.96724,487100.41866,72842.65743,90134.51淨利（損）歸屬於：        　母公司業主（淨利∕損）-5,574-0.8015,4462.14-24,573-1.2195,6704.44綜合損益總額歸屬於：        　母公司業主（綜合損益）700,737100.96724,487100.41866,72842.65743,90134.51基本每股盈餘        　繼續營業單位淨利（淨損）-0.01 0.02 -0.03 0.12 　基本每股盈餘合計-0.01 0.02 -0.03 0.12 稀釋每股盈餘        　繼續營業單位淨利（淨損）-0.01 0.02 -0.03 0.12 　稀釋每股盈餘合計-0.01 0.02 -0.03 0.12 資料來源:交易所公開資訊觀測站