州巧(3543)  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838,477100.00741,689100.002,501,939100.002,453,659100.00營業成本        　營業成本合計771,45492.01684,48592.292,259,41590.312,170,54588.46營業毛利（毛損）67,0237.9957,2047.71242,5249.69283,11411.54營業毛利（毛損）淨額67,0237.9957,2047.71242,5249.69283,11411.54營業費用        　推銷費用34,0284.0655,9127.54111,2484.45121,6504.96　管理費用93,21711.1285,29011.50272,00910.87246,94610.06　研究發展費用14,7621.7616,3122.2038,5971.5450,0562.04　預期信用減損損失(利益)2,1280.25-201-0.038850.04-1,227-0.05　營業費用合計144,13517.19157,31321.21422,73916.90417,42517.01營業利益（損失）-77,112-9.20-100,109-13.50-180,215-7.20-134,311-5.47營業外收入及支出        　利息收入        　　利息收入合計13,8641.652,2860.3134,6781.398,5610.35　其他收入        　　其他收入合計2,3360.282,3210.3123,5570.948,8640.36　其他利益及損失        　　其他利益及損失淨額39,6724.738,8971.2064,8772.59-6,809-0.28　財務成本        　　財務成本淨額3,8130.452,8640.3913,1210.525,6490.23　營業外收入及支出合計52,0596.2110,6401.43109,9914.404,9670.20繼續營業單位稅前淨利（淨損）-25,053-2.99-89,469-12.06-70,224-2.81-129,344-5.27所得稅費用（利益）        　所得稅費用（利益）合計5,5790.67-6,038-0.8124,1730.979,6060.39繼續營業單位本期淨利（淨損）-30,632-3.65-83,431-11.25-94,397-3.77-138,950-5.66本期淨利（淨損）-30,632-3.65-83,431-11.25-94,397-3.77-138,950-5.66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37,0384.4277,90010.50113,3064.53-173,812-7.08　　後續可能重分類至損益之項目總額37,0384.4277,90010.50113,3064.53-173,812-7.08　其他綜合損益（淨額）37,0384.4277,90010.50113,3064.53-173,812-7.08本期綜合損益總額6,4060.76-5,531-0.7518,9090.76-312,762-12.75淨利（損）歸屬於：        　母公司業主（淨利∕損）-23,936-2.85-65,558-8.84-82,555-3.30-102,237-4.17　非控制權益（淨利∕損）-6,696-0.80-17,873-2.41-11,842-0.47-36,713-1.50綜合損益總額歸屬於：        　母公司業主（綜合損益）5,7370.685,0740.6816,5680.66-246,650-10.05　非控制權益（綜合損益）6690.08-10,605-1.432,3410.09-66,112-2.69基本每股盈餘        　繼續營業單位淨利（淨損）-0.19 -0.74 -0.73 -1.16 　基本每股盈餘合計-0.19 -0.74 -0.73 -1.16 稀釋每股盈餘        　繼續營業單位淨利（淨損）-0.19 -0.74 -0.73 -1.16 　稀釋每股盈餘合計-0.19 -0.74 -0.73 -1.16 資料來源:交易所公開資訊觀測站