穎漢(4562)  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190,996100.00196,171100.00517,075100.00579,242100.00　營業收入合計190,996100.00196,171100.00517,075100.00579,242100.00營業成本        　銷貨成本        　　銷貨成本合計136,12371.27126,68864.58320,87262.06361,39962.39　營業成本合計136,12371.27126,68864.58320,87262.06361,39962.39營業毛利（毛損）54,87328.7369,48335.42196,20337.94217,84337.61營業毛利（毛損）淨額54,87328.7369,48335.42196,20337.94217,84337.61營業費用        　推銷費用41,20421.5753,80427.43145,56128.15163,44228.22　管理費用27,60614.4521,68111.0565,76212.7264,25111.09　研究發展費用11,9436.2513,4256.8435,0226.7740,1816.94　預期信用減損損失(利益)1120.06-160-0.08-875-0.17-1,384-0.24　營業費用合計80,86542.3488,75045.24245,47047.47266,49046.01營業利益（損失）-25,992-13.61-19,267-9.82-49,267-9.53-48,647-8.40營業外收入及支出        　利息收入        　　利息收入合計8490.44590.031,9100.378250.14　其他收入        　　其他收入合計3,8132.003,9462.0111,0782.1410,4231.80　其他利益及損失        　　其他利益及損失淨額3,4541.8112,7406.4928,4135.49-15,207-2.63　財務成本        　　財務成本淨額6,0513.175,1312.6217,6453.4115,3732.65　營業外收入及支出合計2,0651.0811,6145.9223,7564.59-19,332-3.34繼續營業單位稅前淨利（淨損）-23,927-12.53-7,653-3.90-25,511-4.93-67,979-11.74所得稅費用（利益）        　所得稅費用（利益）合計-1,920-1.015,5212.81240.002850.05繼續營業單位本期淨利（淨損）-22,007-11.52-13,174-6.72-25,535-4.94-68,264-11.79本期淨利（淨損）-22,007-11.52-13,174-6.72-25,535-4.94-68,264-11.79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2,3491.2310,7085.4611,5232.23-17,705-3.06　　與可能重分類之項目相關之所得稅4870.252,0511.052,3900.46-3,508-0.61　　後續可能重分類至損益之項目總額1,8620.978,6574.419,1331.77-14,197-2.45　其他綜合損益（淨額）1,8620.978,6574.419,1331.77-14,197-2.45本期綜合損益總額-20,145-10.55-4,517-2.30-16,402-3.17-82,461-14.24淨利（損）歸屬於：        　母公司業主（淨利∕損）-21,770-11.40-13,298-6.78-24,859-4.81-66,461-11.47　非控制權益（淨利∕損）-237-0.121240.06-676-0.13-1,803-0.31綜合損益總額歸屬於：        　母公司業主（綜合損益）-19,823-10.38-5,092-2.60-15,300-2.96-80,491-13.90　非控制權益（綜合損益）-322-0.175750.29-1,102-0.21-1,970-0.34基本每股盈餘        　基本每股盈餘合計-0.25 -0.15 -0.28 -0.76 資料來源:交易所公開資訊觀測站