艾美特-KY(1626)  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1,520,997100.001,275,326100.006,406,848100.006,348,714100.00營業成本        　營業成本合計1,412,33592.861,069,32683.855,480,30085.545,120,71480.66營業毛利（毛損）108,6627.14206,00016.15926,54814.461,228,00019.34未實現銷貨（損）益2,9880.203,1300.2511,3810.1810,1650.16已實現銷貨（損）益3,7320.253,5150.2812,3410.199,3790.15營業毛利（毛損）淨額109,4067.19206,38516.18927,50814.481,227,21419.33營業費用        　推銷費用203,39313.37204,58516.04946,37514.77980,50015.44　管理費用71,4254.7062,4874.90197,4543.08198,4883.13　研究發展費用36,8602.4241,8103.28118,9901.86120,0141.89　預期信用減損損失(利益)-7,193-0.474430.033,6480.061800.00　營業費用合計304,48520.02309,32524.251,266,46719.771,299,18220.46營業利益（損失）-195,079-12.83-102,940-8.07-338,959-5.29-71,968-1.13營業外收入及支出        　利息收入        　　利息收入合計2,6340.174,4450.357,1710.1112,2490.19　其他收入        　　其他收入合計3,4890.238,0150.6320,1900.3218,6570.29　其他利益及損失        　　其他利益及損失淨額-5,623-0.37-40,994-3.21-96,395-1.5010,5630.17　財務成本        　　財務成本淨額11,8110.786,4890.5139,0000.6127,6250.44　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-323-0.021420.01-414-0.013100.00　營業外收入及支出合計-11,634-0.76-34,881-2.74-108,448-1.6914,1540.22繼續營業單位稅前淨利（淨損）-206,713-13.59-137,821-10.81-447,407-6.98-57,814-0.91所得稅費用（利益）        　所得稅費用（利益）合計-17,739-1.17-16,380-1.28-15,486-0.24-12,281-0.19繼續營業單位本期淨利（淨損）-188,974-12.42-121,441-9.52-431,921-6.74-45,533-0.72本期淨利（淨損）-188,974-12.42-121,441-9.52-431,921-6.74-45,533-0.72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46,9063.08153,85012.06232,6423.63-204,078-3.21　　後續可能重分類至損益之項目總額46,9063.08153,85012.06232,6423.63-204,078-3.21　其他綜合損益（淨額）46,9063.08153,85012.06232,6423.63-204,078-3.21本期綜合損益總額-142,068-9.3432,4092.54-199,279-3.11-249,611-3.93淨利（損）歸屬於：        　母公司業主（淨利∕損）-188,974-12.42-121,441-9.52-431,921-6.74-45,533-0.72綜合損益總額歸屬於：        　母公司業主（綜合損益）-142,068-9.3432,4092.54-199,279-3.11-249,611-3.93基本每股盈餘        　繼續營業單位淨利（淨損）-1.26 -0.81 -2.88 -0.30 　基本每股盈餘合計-1.26 -0.81 -2.88 -0.30 資料來源:交易所公開資訊觀測站