兆利(3548)  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1,920,656100.002,024,631100.005,986,933100.007,359,885100.00營業成本        　營業成本合計1,770,28192.171,792,46388.535,536,67192.486,456,07087.72營業毛利（毛損）150,3757.83232,16811.47450,2627.52903,81512.28營業毛利（毛損）淨額150,3757.83232,16811.47450,2627.52903,81512.28營業費用        　推銷費用45,9352.3953,9902.67141,4252.36171,5082.33　管理費用109,8995.72104,6005.17314,2935.25336,0514.57　研究發展費用73,2493.8158,1292.87192,4793.21182,9462.49　預期信用減損損失(利益)-2,052-0.11-3,902-0.19-2,729-0.05-620-0.01　營業費用合計227,03111.82212,81710.51645,46810.78689,8859.37營業利益（損失）-76,656-3.9919,3510.96-195,206-3.26213,9302.91營業外收入及支出        　利息收入        　　利息收入合計16,5880.8615,1920.7545,8030.7741,8890.57　其他收入        　　其他收入合計18,4370.9612,1550.6083,4811.3987,2801.19　其他利益及損失        　　其他利益及損失淨額-26,138-1.3639,6401.96-84,217-1.41-93,033-1.26　財務成本        　　財務成本淨額13,3300.6912,8870.6439,5350.6635,8180.49　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-181-0.0100.00-2,749-0.0500.00　營業外收入及支出合計-4,624-0.2454,1002.672,7830.053180.00繼續營業單位稅前淨利（淨損）-81,280-4.2373,4513.63-192,423-3.21214,2482.91所得稅費用（利益）        　所得稅費用（利益）合計9,1570.4827,6681.3719,7860.33164,6522.24繼續營業單位本期淨利（淨損）-90,437-4.7145,7832.26-212,209-3.5449,5960.67本期淨利（淨損）-90,437-4.7145,7832.26-212,209-3.5449,5960.67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-1,313-0.076,0340.301,6270.03-9,962-0.14　　不重分類至損益之項目總額-1,313-0.076,0340.301,6270.03-9,962-0.14　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54,0302.81203,07510.03232,6153.89-246,085-3.34　　後續可能重分類至損益之項目總額54,0302.81203,07510.03232,6153.89-246,085-3.34　其他綜合損益（淨額）52,7172.74209,10910.33234,2423.91-256,047-3.48本期綜合損益總額-37,720-1.96254,89212.5922,0330.37-206,451-2.81淨利（損）歸屬於：        　母公司業主（淨利∕損）-90,437-4.7145,7832.26-212,209-3.5449,5960.67綜合損益總額歸屬於：        　母公司業主（綜合損益）-37,720-1.96254,89212.5922,0330.37-206,451-2.81基本每股盈餘        　基本每股盈餘合計-1.33 0.68 -3.13 0.73 稀釋每股盈餘        　稀釋每股盈餘合計-1.33 0.66 -3.13 0.71 資料來源:交易所公開資訊觀測站