元創精密(3685)  109年 第3季 綜合損益表民國109年第3季 單位：新台幣仟元 會計項目109年第3季108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268,501100.00204,812100.00602,455100.00585,092100.00營業成本        　營業成本合計219,26281.66162,25679.22508,62684.43463,53879.22營業毛利（毛損）49,23918.3442,55620.7893,82915.57121,55420.78營業毛利（毛損）淨額49,23918.3442,55620.7893,82915.57121,55420.78營業費用        　推銷費用6,2172.325,4742.6715,2582.5316,0362.74　管理費用22,7548.4721,79910.6469,64311.5663,66810.88　研究發展費用11,7684.389,9424.8534,4605.7230,6625.24　預期信用減損損失(利益)00.0000.0000.00-260-0.04　營業費用合計40,73915.1737,21518.17119,36119.81110,10618.82營業利益（損失）8,5003.175,3412.61-25,532-4.2411,4481.96營業外收入及支出        　利息收入        　　利息收入合計4100.159360.461,4820.252,1270.36　其他利益及損失        　　其他利益及損失淨額2,2420.843,6381.783,9870.669,9391.70　財務成本        　　財務成本淨額1,6360.611,7580.865,3120.885,1740.88　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-1,604-0.601,4380.70-2,152-0.365,4090.92　營業外收入及支出合計-588-0.224,2542.08-1,995-0.3312,3012.10繼續營業單位稅前淨利（淨損）7,9122.959,5954.68-27,527-4.5723,7494.06所得稅費用（利益）        　所得稅費用（利益）合計1,5970.592,4581.20-9,023-1.507,5571.29繼續營業單位本期淨利（淨損）6,3152.357,1373.48-18,504-3.0716,1922.77本期淨利（淨損）6,3152.357,1373.48-18,504-3.0716,1922.77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2330.09-3,402-1.666600.11-3,952-0.68　　不重分類至損益之項目總額2330.09-3,402-1.666600.11-3,952-0.68　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9,1023.39-8,189-4.00-2,547-0.42-6,738-1.15　　與可能重分類之項目相關之所得稅1,4160.53-1,572-0.77-385-0.06-1,282-0.22　　後續可能重分類至損益之項目總額7,6862.86-6,617-3.23-2,162-0.36-5,456-0.93　其他綜合損益（淨額）7,9192.95-10,019-4.89-1,502-0.25-9,408-1.61本期綜合損益總額14,2345.30-2,882-1.41-20,006-3.326,7841.16淨利（損）歸屬於：        　母公司業主（淨利∕損）2,2760.853,9811.94-16,118-2.688,2291.41　非控制權益（淨利∕損）4,0391.503,1561.54-2,386-0.407,9631.36綜合損益總額歸屬於：        　母公司業主（綜合損益）8,1733.04-5,712-2.79-16,999-2.82-853-0.15　非控制權益（綜合損益）6,0612.262,8301.38-3,007-0.507,6371.31基本每股盈餘        　基本每股盈餘合計0.03 0.05 -0.20 0.10 稀釋每股盈餘        　稀釋每股盈餘合計0.03 0.05 -0.20 0.10 資料來源:交易所公開資訊觀測站