宏旭-KY(2243)  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525,237100.00367,901100.001,487,380100.001,105,965100.00營業成本        　營業成本合計485,35392.41356,71796.961,343,94590.36996,67490.12營業毛利（毛損）39,8847.5911,1843.04143,4359.64109,2919.88營業毛利（毛損）淨額39,8847.5911,1843.04143,4359.64109,2919.88營業費用        　推銷費用9,6791.844,8451.3222,5101.5110,8630.98　管理費用28,8925.5023,5076.3983,0555.5864,4765.83　研究發展費用6,5281.246,5061.7722,9911.5522,8452.07　預期信用減損損失(利益)7910.159530.26-2,773-0.193,4570.31　營業費用合計45,8908.7435,8119.73125,7838.46101,6419.19營業利益（損失）-6,006-1.14-24,627-6.6917,6521.197,6500.69營業外收入及支出        　利息收入        　　利息收入合計3950.081,2480.341,3030.093,9550.36　其他收入        　　其他收入合計2,6320.501,8450.509,5470.644,9890.45　其他利益及損失        　　其他利益及損失淨額-1,237-0.24-3,886-1.06-3,732-0.25-3,257-0.29　財務成本        　　財務成本淨額5,4401.045,9511.6216,0691.0818,4951.67　營業外收入及支出合計-3,650-0.69-6,744-1.83-8,951-0.60-12,808-1.16繼續營業單位稅前淨利（淨損）-9,656-1.84-31,371-8.538,7010.58-5,158-0.47所得稅費用（利益）        　所得稅費用（利益）合計2,5890.492,5940.71-1,881-0.132,4810.22繼續營業單位本期淨利（淨損）-12,245-2.33-33,965-9.2310,5820.71-7,639-0.69本期淨利（淨損）-12,245-2.33-33,965-9.2310,5820.71-7,639-0.69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7,9101.5142,24611.4849,7723.35-51,431-4.65　　後續可能重分類至損益之項目總額7,9101.5142,24611.4849,7723.35-51,431-4.65　其他綜合損益（淨額）7,9101.5142,24611.4849,7723.35-51,431-4.65本期綜合損益總額-4,335-0.838,2812.2560,3544.06-59,070-5.34淨利（損）歸屬於：        　母公司業主（淨利∕損）-12,245-2.33-33,965-9.2310,5820.71-7,639-0.69綜合損益總額歸屬於：        　母公司業主（綜合損益）-4,335-0.838,2812.2560,3544.06-59,070-5.34基本每股盈餘        　繼續營業單位淨利（淨損）-0.16 -0.49 0.15 -0.11 　基本每股盈餘合計-0.16 -0.49 0.15 -0.11 稀釋每股盈餘        　繼續營業單位淨利（淨損）-0.16 -0.49 0.15 -0.11 　稀釋每股盈餘合計-0.16 -0.49 0.15 -0.11 資料來源:交易所公開資訊觀測站