碩禾(3691)  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2,564,985100.001,513,828100.007,714,782100.003,643,542100.00營業成本        　營業成本合計2,107,73982.171,340,44788.556,519,04784.503,368,42892.45營業毛利（毛損）457,24617.83173,38111.451,195,73515.50275,1147.55營業毛利（毛損）淨額457,24617.83173,38111.451,195,73515.50275,1147.55營業費用        　推銷費用47,2561.8473,2774.84128,5581.67188,4455.17　管理費用119,3634.6599,6536.58345,4724.48254,5706.99　研究發展費用67,5512.6371,9224.75241,2373.13231,6986.36　預期信用減損損失(利益)-1,702-0.07-19,435-1.28-4,341-0.0616,7870.46　營業費用合計232,4689.06225,41714.89710,9269.22691,50018.98營業利益（損失）224,7788.76-52,036-3.44484,8096.28-416,386-11.43營業外收入及支出        　利息收入        　　利息收入合計5,6410.222,0070.1314,5140.1910,0930.28　其他收入        　　其他收入合計17,6040.6914,0730.9346,9540.6135,9070.99　其他利益及損失        　　其他利益及損失淨額16,4060.64-7,151-0.47182,2102.36-368,986-10.13　財務成本        　　財務成本淨額35,8251.4026,1071.7295,0601.2359,6451.64　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2,4890.103,7390.2513,6050.18-26,362-0.72　營業外收入及支出合計6,3150.25-13,439-0.89162,2232.10-408,993-11.23繼續營業單位稅前淨利（淨損）231,0939.01-65,475-4.33647,0328.39-825,379-22.65所得稅費用（利益）        　所得稅費用（利益）合計4,2080.1650,0583.3169,9060.9129,1000.80繼續營業單位本期淨利（淨損）226,8858.85-115,533-7.63577,1267.48-854,479-23.45本期淨利（淨損）226,8858.85-115,533-7.63577,1267.48-854,479-23.45其他綜合損益(淨額)        　不重分類至損益之項目        　　透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益-55,805-2.1852,2613.45-122,132-1.58208,5665.72　　不重分類至損益之項目總額-55,805-2.1852,2613.45-122,132-1.58208,5665.72　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-2,775-0.1113,8350.91-28,004-0.36-18,608-0.51　　與可能重分類之項目相關之所得稅4,0440.16-2,559-0.17-2,685-0.036,0140.17　　後續可能重分類至損益之項目總額-6,819-0.2716,3941.08-25,319-0.33-24,622-0.68　其他綜合損益（淨額）-62,624-2.4468,6554.54-147,451-1.91183,9445.05本期綜合損益總額164,2616.40-46,878-3.10429,6755.57-670,535-18.40淨利（損）歸屬於：        　母公司業主（淨利∕損）39,4251.54-104,726-6.92346,4764.49-748,902-20.55　非控制權益（淨利∕損）187,4607.31-10,807-0.71230,6502.99-105,577-2.90綜合損益總額歸屬於：        　母公司業主（綜合損益）9,9570.39-29,824-1.97261,0083.38-592,498-16.26　非控制權益（綜合損益）154,3046.02-17,054-1.13168,6672.19-78,037-2.14基本每股盈餘        　繼續營業單位淨利（淨損）0.43 -1.14 3.77 -8.15 　基本每股盈餘合計0.43 -1.14 3.77 -8.15 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.43 -1.14 3.76 -8.15 　稀釋每股盈餘合計0.43 -1.14 3.76 -8.15 資料來源:交易所公開資訊觀測站