冠西電(2466)  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535,862100.00384,747100.00933,850100.00832,277100.00營業成本        　營業成本合計460,70785.97378,48298.37776,04583.10822,62798.84營業毛利（毛損）75,15514.036,2651.63157,80516.909,6501.16營業毛利（毛損）淨額75,15514.036,2651.63157,80516.909,6501.16營業費用        　推銷費用22,1884.1414,2433.7047,7145.1145,5345.47　管理費用52,8889.8761,49015.98153,61516.45175,68521.11　研究發展費用1,9990.372,6820.706,6030.718,7171.05　預期信用減損損失(利益)3880.072300.066070.061,6430.20　營業費用合計77,46314.4678,64520.44208,53922.33231,57927.82營業利益（損失）-2,308-0.43-72,380-18.81-50,734-5.43-221,929-26.67營業外收入及支出        　利息收入        　　利息收入合計1,0130.193,0330.794,5780.493,6110.43　其他收入        　　其他收入合計3,6740.695,0711.3222,1402.3715,9761.92　其他利益及損失        　　其他利益及損失淨額-4,725-0.88468,552121.7874,4947.98418,21250.25　財務成本        　　財務成本淨額13,5172.5215,2013.9540,5154.3446,8865.63　營業外收入及支出合計-13,555-2.53461,455119.9460,6976.50390,91346.97繼續營業單位稅前淨利（淨損）-15,863-2.96389,075101.129,9631.07168,98420.30所得稅費用（利益）        　所得稅費用（利益）合計7,0661.32-1,400-0.3624,2192.59-295-0.04繼續營業單位本期淨利（淨損）-22,929-4.28390,475101.49-14,256-1.53169,27920.34本期淨利（淨損）-22,929-4.28390,475101.49-14,256-1.53169,27920.34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3,1760.5947,39912.32-75,724-8.11-282,097-33.89　　後續可能重分類至損益之項目總額3,1760.5947,39912.32-75,724-8.11-282,097-33.89　其他綜合損益（淨額）3,1760.5947,39912.32-75,724-8.11-282,097-33.89本期綜合損益總額-19,753-3.69437,874113.81-89,980-9.64-112,818-13.56淨利（損）歸屬於：        　母公司業主（淨利∕損）-22,929-4.28390,475101.49-14,256-1.53169,27920.34綜合損益總額歸屬於：        　母公司業主（綜合損益）-19,753-3.69437,874113.81-89,980-9.64-112,818-13.56基本每股盈餘        　繼續營業單位淨利（淨損）-0.13 2.25 -0.08 0.98 　基本每股盈餘合計-0.13 2.25 -0.08 0.98 資料來源:交易所公開資訊觀測站