上福(6128)  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1,266,779100.001,249,628100.003,884,854100.003,954,298100.00營業成本        　營業成本合計791,69062.50799,79764.002,332,23760.032,405,55560.83營業毛利（毛損）475,08937.50449,83136.001,552,61739.971,548,74339.17營業毛利（毛損）淨額475,08937.50449,83136.001,552,61739.971,548,74339.17營業費用        　推銷費用189,79914.98173,54613.89559,99014.41545,26013.79　管理費用239,49018.91231,22318.50739,88619.05764,00019.32　研究發展費用31,7352.5136,3382.9195,4502.46114,4742.89　預期信用減損損失(利益)1,5290.12-2,554-0.204,1650.11-1780.00　營業費用合計462,55336.51438,55335.091,399,49136.021,423,55636.00營業利益（損失）12,5360.9911,2780.90153,1263.94125,1873.17營業外收入及支出        　利息收入        　　利息收入合計10,1460.807,3990.5932,9110.8527,3040.69　其他收入        　　其他收入合計7,9270.636,9950.5621,3380.5515,2340.39　其他利益及損失        　　其他利益及損失淨額-32,972-2.60-1,339,107-107.16-72,062-1.85-1,333,179-33.71　財務成本        　　財務成本淨額15,2791.2116,0691.2945,3241.1746,8691.19　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-866-0.0700.00-1,031-0.0300.00　營業外收入及支出合計-31,044-2.45-1,340,782-107.29-64,168-1.65-1,337,510-33.82繼續營業單位稅前淨利（淨損）-18,508-1.46-1,329,504-106.3988,9582.29-1,212,323-30.66所得稅費用（利益）        　所得稅費用（利益）合計-4,768-0.38-8,126-0.6518,6020.48-291-0.01繼續營業單位本期淨利（淨損）-13,740-1.08-1,321,378-105.7470,3561.81-1,212,032-30.65本期淨利（淨損）-13,740-1.08-1,321,378-105.7470,3561.81-1,212,032-30.65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-52,623-4.15-653-0.05-52,863-1.361,2600.03　　不重分類至損益之項目總額-52,623-4.15-653-0.05-52,863-1.361,2600.03　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-3,539-0.28185,89414.8824,5310.63-200,082-5.06　　避險工具之損益00.004,7000.38-420.00-286-0.01　　與可能重分類之項目相關之所得稅00.0024,5101.9620.00-31,451-0.80　　後續可能重分類至損益之項目總額-3,539-0.28166,08413.2924,4870.63-168,917-4.27　其他綜合損益（淨額）-56,162-4.43165,43113.24-28,376-0.73-167,657-4.24本期綜合損益總額-69,902-5.52-1,155,947-92.5041,9801.08-1,379,689-34.89淨利（損）歸屬於：        　母公司業主（淨利∕損）-13,740-1.08-1,321,378-105.7470,3561.81-1,212,032-30.65綜合損益總額歸屬於：        　母公司業主（綜合損益）-69,902-5.52-1,155,947-92.5041,9801.08-1,379,689-34.89基本每股盈餘        　基本每股盈餘合計-0.11 -10.36 0.55 -9.50 稀釋每股盈餘        　稀釋每股盈餘合計-0.11 -10.36 0.55 -9.50 資料來源:交易所公開資訊觀測站