TLC-KY(7924)  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21,671100.0030,895100.0049,282100.0069,505100.00營業成本        　營業成本合計10,95450.5517,30056.0029,63760.1421,67731.19營業毛利（毛損）10,71749.4513,59544.0019,64539.8647,82868.81營業毛利（毛損）淨額10,71749.4513,59544.0019,64539.8647,82868.81營業費用        　管理費用88,074406.4118,78060.79577,4421171.71103,258148.56　研究發展費用314,7131452.23115,945375.291,249,2212534.84400,044575.56　營業費用合計402,7871858.65134,725436.071,826,6633706.55503,302724.12營業利益（損失）-392,070-1809.19-121,130-392.07-1,807,018-3666.69-455,474-655.31營業外收入及支出        　利息收入        　　利息收入合計7,46334.446,33020.4917,61235.7428,64541.21　其他收入        　　其他收入合計760.358022.607071.439501.37　其他利益及損失        　　其他利益及損失淨額-963-4.44-83,598-270.59170,805346.59158,456227.98　財務成本        　　財務成本淨額11,00450.7821,96771.1053,905109.3860,08886.45　營業外收入及支出合計-4,428-20.43-98,433-318.60135,219274.38127,963184.11繼續營業單位稅前淨利（淨損）-396,498-1829.62-219,563-710.67-1,671,799-3392.31-327,511-471.20所得稅費用（利益）        　所得稅費用（利益）合計1760.814,21413.644610.944,4576.41繼續營業單位本期淨利（淨損）-396,674-1830.44-223,777-724.31-1,672,260-3393.25-331,968-477.62本期淨利（淨損）-396,674-1830.44-223,777-724.31-1,672,260-3393.25-331,968-477.62其他綜合損益(淨額)        　不重分類至損益之項目        　　確定福利計畫之再衡量數00.0000.0000.00540.08　　不重分類至損益之項目總額00.0000.0000.00540.08　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2,31610.69-70,182-227.16-47,738-96.87100,158144.10　　後續可能重分類至損益之項目總額2,31610.69-70,182-227.16-47,738-96.87100,158144.10　其他綜合損益（淨額）2,31610.69-70,182-227.16-47,738-96.87100,212144.18本期綜合損益總額-394,358-1819.75-293,959-951.48-1,719,998-3490.11-231,756-333.44淨利（損）歸屬於：        　母公司業主（淨利∕損）-396,674-1830.44-223,777-724.31-1,672,260-3393.25-331,968-477.62　非控制權益（淨利∕損）00.0000.0000.0000.00綜合損益總額歸屬於：        　母公司業主（綜合損益）-394,358-1819.75-293,959-951.48-1,719,998-3490.11-231,756-333.44　非控制權益（綜合損益）00.0000.0000.0000.00基本每股盈餘        　繼續營業單位淨利（淨損）-2.97 -2.68 -14.27 -3.98 　基本每股盈餘合計-2.97 -2.68 -14.27 -3.98 稀釋每股盈餘        　繼續營業單位淨利（淨損）-2.97 -2.68 -14.27 -3.98 　稀釋每股盈餘合計-2.97 -2.68 -14.27 -3.98 資料來源:交易所公開資訊觀測站