大略-KY(4804)  114年 第3季 綜合損益表民國114年第3季 單位：新台幣仟元 會計項目114年第3季113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32,525100.0030,963100.0093,145100.0086,210100.00營業成本        　銷貨成本        　　銷貨成本39,700122.0623,21974.9995,722102.7767,95278.82　　銷貨成本合計39,700122.0623,21974.9995,722102.7767,95278.82　營業成本合計39,700122.0623,21974.9995,722102.7767,95278.82營業毛利（毛損）-7,175-22.067,74425.01-2,577-2.7718,25821.18營業毛利（毛損）淨額-7,175-22.067,74425.01-2,577-2.7718,25821.18營業費用        　推銷費用4,63714.268,22426.5619,51420.9528,46533.02　管理費用11,33734.862,6948.7022,74024.4114,10916.37　預期信用減損損失(利益)-572-1.76-5,098-16.46-9,314-10.0019,75722.92　營業費用合計15,40247.355,82018.8032,94035.3662,33172.30營業利益（損失）-22,577-69.411,9246.21-35,517-38.13-44,073-51.12營業外收入及支出        　其他收入        　　其他收入合計-28-0.09120.0410,85411.65390.05　其他利益及損失        　　其他利益及損失淨額-2,420-7.44-3,304-10.67-3,060-3.29-5,825-6.76　財務成本        　　財務成本淨額2,3947.361,7985.815,4915.905,6866.60　營業外收入及支出合計-4,842-14.89-5,090-16.442,3032.47-11,472-13.31繼續營業單位稅前淨利（淨損）-27,419-84.30-3,166-10.23-33,214-35.66-55,545-64.43所得稅費用（利益）        　所得稅費用（利益）合計1020.3160.021070.116540.76繼續營業單位本期淨利（淨損）-27,521-84.61-3,172-10.24-33,321-35.77-56,199-65.19本期淨利（淨損）-27,521-84.61-3,172-10.24-33,321-35.77-56,199-65.19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7,28922.415,85018.892,8423.0515,07117.48　　後續可能重分類至損益之項目總額7,28922.415,85018.892,8423.0515,07117.48　其他綜合損益（淨額）7,28922.415,85018.892,8423.0515,07117.48本期綜合損益總額-20,232-62.202,6788.65-30,479-32.72-41,128-47.71淨利（損）歸屬於：        　母公司業主（淨利∕損）-27,521-84.61-3,172-10.24-33,321-35.77-56,199-65.19綜合損益總額歸屬於：        　母公司業主（綜合損益）-20,232-62.202,6788.65-30,479-32.72-41,128-47.71基本每股盈餘        　基本每股盈餘合計-0.49 -0.07 -0.65 -1.24 資料來源:交易所公開資訊觀測站