桓鼎-KY(5543)  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710,505100.00644,530100.002,302,628100.002,013,564100.00營業成本        　營業成本合計604,62885.10571,53288.671,966,32685.391,742,54786.54營業毛利（毛損）105,87714.9072,99811.33336,30214.61271,01713.46營業毛利（毛損）淨額105,87714.9072,99811.33336,30214.61271,01713.46營業費用        　推銷費用36,4095.1231,1494.83102,6134.4688,8694.41　管理費用39,7355.5931,0624.82120,7895.2598,0074.87　研究發展費用18,2992.5818,5372.8862,1142.7056,9582.83　預期信用減損損失(利益)1240.02-589-0.09-193-0.01-395-0.02　營業費用合計94,56713.3180,15912.44285,32312.39243,43912.09營業利益（損失）11,3101.59-7,161-1.1150,9792.2127,5781.37營業外收入及支出        　利息收入        　　利息收入合計1,8930.271,0560.164,6810.203,4940.17　其他收入        　　其他收入合計7,0130.9913,8262.1571,1593.0931,8931.58　其他利益及損失        　　其他利益及損失淨額-3,062-0.432,5660.4067,9912.95-25,221-1.25　財務成本        　　財務成本淨額8,9691.269,1171.4126,0291.1329,7551.48　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-729-0.10-850-0.13-3,668-0.16-2,115-0.11　營業外收入及支出合計-3,854-0.547,4811.16114,1344.96-21,704-1.08繼續營業單位稅前淨利（淨損）7,4561.053200.05165,1137.175,8740.29所得稅費用（利益）        　所得稅費用（利益）合計1,6260.233,9280.6116,7800.739,3550.46繼續營業單位本期淨利（淨損）5,8300.82-3,608-0.56148,3336.44-3,481-0.17停業單位損益        　停業單位損益合計00.00-18,107-2.81-46,138-2.00-78,269-3.89本期淨利（淨損）5,8300.82-21,715-3.37102,1954.44-81,750-4.06其他綜合損益(淨額)        　不重分類至損益之項目        　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目00.00-54-0.01440.00-830.00　　不重分類至損益之項目總額00.00-54-0.01440.00-830.00　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5,7940.8219,6323.0520,5380.8913,5390.67　　與可能重分類之項目相關之所得稅00.00-2,834-0.4400.00-2,434-0.12　　後續可能重分類至損益之項目總額5,7940.8222,4663.4920,5380.8915,9730.79　其他綜合損益（淨額）5,7940.8222,4123.4820,5820.8915,8900.79本期綜合損益總額11,6241.646970.11122,7775.33-65,860-3.27淨利（損）歸屬於：        　母公司業主（淨利∕損）1380.02-25,234-3.9275,7043.29-86,150-4.28　非控制權益（淨利∕損）5,6920.803,5190.5526,4911.154,4000.22綜合損益總額歸屬於：        　母公司業主（綜合損益）5,4010.76-6,900-1.0794,2084.09-62,250-3.09　非控制權益（綜合損益）6,2230.887,5971.1828,5691.24-3,610-0.18基本每股盈餘        　繼續營業單位淨利（淨損）0.00 -0.15 2.61 -0.17 　停業單位淨利（淨損）00.00-0.400.00-0.990.00-1.730.00　基本每股盈餘合計0.00 -0.55 1.62 -1.90 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.00 -0.15 2.38 -0.17 　停業單位淨利（淨損）00.00-0.400.00-0.890.00-1.730.00　稀釋每股盈餘合計0.00 -0.55 1.49 -1.90 資料來源:交易所公開資訊觀測站