大武山(6952)  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642,847100.00545,166100.001,783,177100.001,395,521100.00營業成本        　營業成本合計562,81787.55463,11884.951,542,84786.521,158,67183.03原始認列生物資產及農產品之利益(損失)41,0986.3915,4692.84108,1346.061,4590.10營業毛利（毛損）121,12818.8497,51717.89348,46419.54238,30917.08營業毛利（毛損）淨額121,12818.8497,51717.89348,46419.54238,30917.08營業費用        　推銷費用67,62310.5251,8259.51178,36810.00137,4599.85　管理費用31,0754.8328,8655.2987,3164.9082,5385.91　研究發展費用8,2761.297,1261.3122,4991.2620,0221.43　預期信用減損損失(利益)2550.041350.026690.04430.00　營業費用合計107,22916.6887,95116.13288,85216.20240,06217.20營業利益（損失）13,8992.169,5661.7559,6123.34-1,753-0.13營業外收入及支出        　利息收入        　　利息收入合計20.00520.016240.031,6780.12　其他收入        　　其他收入合計12,9652.0210,7681.9828,7321.6123,0361.65　其他利益及損失        　　其他利益及損失淨額-4,309-0.67-3,283-0.60-14,040-0.79-108,418-7.77　財務成本        　　財務成本淨額5,8150.906,9791.2816,8220.9412,6670.91　營業外收入及支出合計2,8430.445580.10-1,506-0.08-96,371-6.91繼續營業單位稅前淨利（淨損）16,7422.6010,1241.8658,1063.26-98,124-7.03所得稅費用（利益）        　所得稅費用（利益）合計4,0320.631,7370.328,1030.455,8120.42繼續營業單位本期淨利（淨損）12,7101.988,3871.5450,0032.80-103,936-7.45本期淨利（淨損）12,7101.988,3871.5450,0032.80-103,936-7.45本期綜合損益總額12,7101.988,3871.5450,0032.80-103,936-7.45淨利（損）歸屬於：        　母公司業主（淨利∕損）14,4922.256,3791.1750,3122.82-123,973-8.88　共同控制下前手權益（淨利∕損）00.0000.0000.008,3270.60　非控制權益（淨利∕損）-1,782-0.282,0080.37-309-0.0211,7100.84綜合損益總額歸屬於：        　母公司業主（綜合損益）14,4922.256,3791.1750,3122.82-123,973-8.88　共同控制下前手權益（綜合損益）00.0000.0000.008,3270.60　非控制權益（綜合損益）-1,782-0.282,0080.37-309-0.0211,7100.84基本每股盈餘        　繼續營業單位淨利（淨損）0.22 0.09 0.75 -1.72 　基本每股盈餘合計0.22 0.09 0.75 -1.72 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.22 0.09 0.75 -1.72 　稀釋每股盈餘合計0.22 0.09 0.75 -1.72 資料來源:交易所公開資訊觀測站