云辰(2390)  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        　銷貨收入淨額        　　銷貨收入淨額36,39120.3540,65625.81102,55820.44128,72225.26　勞務收入        　　勞務收入合計132,11973.86107,13268.02370,12673.76331,42365.03　其他營業收入        　　其他營業收入淨額10,3565.799,7246.1729,1345.8149,4929.71　營業收入合計178,866100.00157,512100.00501,818100.00509,637100.00營業成本        　銷貨成本        　　銷貨成本合計24,43513.6632,77920.8184,10316.7697,56719.14　勞務成本        　　勞務成本合計110,66161.8784,46353.62299,61059.70262,57451.52　其他營業成本12,0166.725,9423.7721,1224.2138,6587.59　營業成本合計147,11282.25123,18478.21404,83580.67398,79978.25營業毛利（毛損）31,75417.7534,32821.7996,98319.33110,83821.75營業毛利（毛損）淨額31,75417.7534,32821.7996,98319.33110,83821.75營業費用        　推銷費用19,35010.8218,12011.5056,24111.2153,53610.50　管理費用15,5658.7014,9339.4847,9359.5547,4429.31　研究發展費用13,9957.828,7865.5835,3207.0430,7316.03　預期信用減損損失(利益)-53-0.0330.00-100.00-43-0.01　營業費用合計48,85727.3141,84226.56139,48627.80131,66625.84營業利益（損失）-17,103-9.56-7,514-4.77-42,503-8.47-20,828-4.09營業外收入及支出        　利息收入        　　利息收入合計9800.551,0550.673,5310.704,9480.97　其他收入        　　其他收入合計5,5353.095,5143.5016,1133.2119,2423.78　其他利益及損失        　　其他利益及損失淨額107,52660.12-14,235-9.04155,54731.0016,8083.30　財務成本        　　財務成本淨額1,0550.598600.552,9710.592,4960.49　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-1,160-0.65-6,721-4.27-10,585-2.119530.19　營業外收入及支出合計111,82662.52-15,247-9.68161,63532.2139,4557.74繼續營業單位稅前淨利（淨損）94,72352.96-22,761-14.45119,13223.7418,6273.65所得稅費用（利益）        　所得稅費用（利益）合計7250.411,5070.964,7220.944,8450.95繼續營業單位本期淨利（淨損）93,99852.55-24,268-15.41114,41022.8013,7822.70本期淨利（淨損）93,99852.55-24,268-15.41114,41022.8013,7822.70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-10.008230.528,8271.76-5,529-1.08　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目1,2850.72-2,724-1.73-658-0.13-6,957-1.37　　不重分類至損益之項目總額1,2840.72-1,901-1.218,1691.63-12,486-2.45　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1,4400.814,2022.675,7491.15-4,519-0.89　　透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益-2,645-1.482,5881.64-3,086-0.618780.17　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目2720.155700.367380.15-316-0.06　　後續可能重分類至損益之項目總額-933-0.527,3604.673,4010.68-3,957-0.78　其他綜合損益（淨額）3510.205,4593.4711,5702.31-16,443-3.23本期綜合損益總額94,34952.75-18,809-11.94125,98025.10-2,661-0.52淨利（損）歸屬於：        　母公司業主（淨利∕損）93,99852.55-24,268-15.41114,41022.8013,7822.70綜合損益總額歸屬於：        　母公司業主（綜合損益）94,34952.75-18,809-11.94125,98025.10-2,661-0.52基本每股盈餘        　基本每股盈餘合計0.49 -0.13 0.59 0.07 稀釋每股盈餘        　稀釋每股盈餘合計0.49 -0.13 0.59 0.07 資料來源:交易所公開資訊觀測站