志聯(2024)  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        　　銷貨收入淨額277,264100.00236,466100.00787,660100.00743,245100.00　營業收入合計277,264100.00236,466100.00787,660100.00743,245100.00營業成本        　銷貨成本        　　銷貨成本243,15487.70226,47795.78704,23289.41697,48893.84　　銷貨成本合計243,15487.70226,47795.78704,23289.41697,48893.84　營業成本合計243,15487.70226,47795.78704,23289.41697,48893.84營業毛利（毛損）34,11012.309,9894.2283,42810.5945,7576.16營業毛利（毛損）淨額34,11012.309,9894.2283,42810.5945,7576.16營業費用        　推銷費用8,9333.227,8223.3124,1523.0722,9773.09　管理費用15,0905.449,2093.8931,8344.0424,4333.29　預期信用減損損失(利益)-67-0.0200.0000.00-1,236-0.17　營業費用合計23,9568.6417,0317.2055,9867.1146,1746.21營業利益（損失）10,1543.66-7,042-2.9827,4423.48-417-0.06營業外收入及支出        　利息收入        　　銀行存款利息1340.0590.006860.094530.06　　利息收入合計1340.0590.006860.094530.06　其他收入        　　其他收入－其他8120.295030.212,0670.261,8740.25　　其他收入合計8120.295030.212,0670.261,8740.25　其他利益及損失        　　待出售非流動資產(群組)處分利益00.0000.0010,6631.3500.00　　外幣兌換利益-90.003,8101.611,4230.18-6,194-0.83　　透過損益按公允價值衡量之金融資產（負債）利益00.0000.0000.0000.00　　什項支出3000.1100.004570.0600.00　　透過損益按公允價值衡量之金融資產（負債）損失00.0000.0000.0000.00　　其他利益及損失淨額-309-0.113,8101.6111,6291.48-6,194-0.83　財務成本        　　利息費用2,5150.912,8501.217,4780.958,7841.18　　財務成本淨額2,5150.912,8501.217,4780.958,7841.18　營業外收入及支出合計-1,878-0.681,4720.626,9040.88-12,651-1.70繼續營業單位稅前淨利（淨損）8,2762.98-5,570-2.3634,3464.36-13,068-1.76所得稅費用（利益）        　本期所得稅費用（利益）00.002520.1100.005240.07　所得稅費用（利益）合計00.002520.1100.005240.07繼續營業單位本期淨利（淨損）8,2762.98-5,822-2.4634,3464.36-13,592-1.83本期淨利（淨損）8,2762.98-5,822-2.4634,3464.36-13,592-1.83本期綜合損益總額8,2762.98-5,822-2.4634,3464.36-13,592-1.83基本每股盈餘        　繼續營業單位淨利（淨損）0.08 -0.06 0.35 -0.14 　基本每股盈餘合計0.08 -0.06 0.35 -0.14 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.08 -0.06 0.35 -0.14 　稀釋每股盈餘合計0.08 -0.06 0.35 -0.14 資料來源:交易所公開資訊觀測站