日馳(1526)  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        　銷貨收入淨額        　　銷貨收入156,991100.00202,389100.00486,805100.00611,382100.00　　銷貨收入淨額156,991100.00202,389100.00486,805100.00611,382100.00　營業收入合計156,991100.00202,389100.00486,805100.00611,382100.00營業成本        　營業成本合計126,89780.83186,48992.14400,55182.28491,09380.33營業毛利（毛損）30,09419.1715,9007.8686,25417.72120,28919.67營業毛利（毛損）淨額30,09419.1715,9007.8686,25417.72120,28919.67營業費用        　推銷費用16,59110.5716,7908.3047,8509.8347,7487.81　管理費用33,53221.3632,65716.14101,82620.9298,31216.08　研究發展費用5,5793.553,9831.9717,2103.5413,8102.26　營業費用合計55,70235.4853,43026.40166,88634.28159,87026.15營業利益（損失）-25,608-16.31-37,530-18.54-80,632-16.56-39,581-6.47營業外收入及支出        　利息收入        　　利息收入合計8630.556480.323,0180.622,3280.38　其他收入        　　其他收入合計2,0801.3229,73114.696,2591.2938,3766.28　其他利益及損失        　　其他利益及損失淨額2020.1318,6949.24-1,655-0.3413,1732.15　財務成本        　　財務成本淨額4,2872.735,0392.4913,3602.7414,8982.44　營業外收入及支出合計-1,142-0.7344,03421.76-5,738-1.1838,9796.38繼續營業單位稅前淨利（淨損）-26,750-17.046,5043.21-86,370-17.74-602-0.10所得稅費用（利益）        　所得稅費用（利益）合計-4,964-3.161,8670.92-15,986-3.281,9860.32繼續營業單位本期淨利（淨損）-21,786-13.884,6372.29-70,384-14.46-2,588-0.42本期淨利（淨損）-21,786-13.884,6372.29-70,384-14.46-2,588-0.42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680.0423,25811.493,5340.739680.16　　與可能重分類之項目相關之所得稅140.014,6532.307070.151940.03　　後續可能重分類至損益之項目總額540.0318,6059.192,8270.587740.13　其他綜合損益（淨額）540.0318,6059.192,8270.587740.13本期綜合損益總額-21,732-13.8423,24211.48-67,557-13.88-1,814-0.30淨利（損）歸屬於：        　母公司業主（淨利∕損）-21,786-13.884,6372.29-70,384-14.46-2,588-0.42綜合損益總額歸屬於：        　母公司業主（綜合損益）-21,732-13.8423,24211.48-67,557-13.88-1,814-0.30基本每股盈餘        　基本每股盈餘合計-0.36 0.08 -1.17 -0.04 稀釋每股盈餘        　稀釋每股盈餘合計-0.36 0.08 -1.17 -0.04 資料來源:交易所公開資訊觀測站