鄉林(5531)  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612,028100.001,062,157100.00903,657100.001,428,892100.00營業成本        　營業成本合計461,70775.44592,45355.78709,99578.57895,21362.65營業毛利（毛損）150,32124.56469,70444.22193,66221.43533,67937.35營業毛利（毛損）淨額150,32124.56469,70444.22193,66221.43533,67937.35營業費用        　推銷費用102,58416.76184,86517.40324,13035.87411,60628.81　管理費用147,98724.18156,95514.78434,00048.03465,91732.61　預期信用減損損失(利益)-713-0.12-40.003,8640.43-593-0.04　營業費用合計249,85840.82341,81632.18761,99484.32876,93061.37營業利益（損失）-99,537-16.26127,88812.04-568,332-62.89-343,251-24.02營業外收入及支出        　利息收入        　　利息收入合計22,1723.6222,2932.1070,0317.7567,1544.70　其他收入        　　其他收入合計2,4810.4116,6801.5716,5621.8329,2522.05　其他利益及損失        　　其他利益及損失淨額644,568105.32255,33724.04795,10187.99190,91613.36　財務成本        　　財務成本淨額177,88129.06193,04518.17570,18963.10723,87650.66　營業外收入及支出合計491,34080.28101,2659.53311,50534.47-436,554-30.55繼續營業單位稅前淨利（淨損）391,80364.02229,15321.57-256,827-28.42-779,805-54.57所得稅費用（利益）        　所得稅費用（利益）合計49,9748.1725,4832.40-2,964-0.33-96,139-6.73繼續營業單位本期淨利（淨損）341,82955.85203,67019.18-253,863-28.09-683,666-47.85本期淨利（淨損）341,82955.85203,67019.18-253,863-28.09-683,666-47.85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00.0000.0000.0000.00　　與不重分類之項目相關之所得稅00.0000.0000.0000.00　　不重分類至損益之項目總額00.0000.0000.0000.00　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308,82650.46-100,835-9.49-560,173-61.99300,08921.00　　與可能重分類之項目相關之所得稅61,40810.03-19,009-1.79-109,736-12.1457,8824.05　　後續可能重分類至損益之項目總額247,41840.43-81,826-7.70-450,437-49.85242,20716.95　其他綜合損益（淨額）247,41840.43-81,826-7.70-450,437-49.85242,20716.95本期綜合損益總額589,24796.28121,84411.47-704,300-77.94-441,459-30.90淨利（損）歸屬於：        　母公司業主（淨利∕損）374,07461.12241,58422.74-127,249-14.08-493,491-34.54　非控制權益（淨利∕損）-32,245-5.27-37,914-3.57-126,614-14.01-190,175-13.31綜合損益總額歸屬於：        　母公司業主（綜合損益）619,706101.25165,55215.59-566,193-62.66-261,961-18.33　非控制權益（綜合損益）-30,459-4.98-43,708-4.12-138,107-15.28-179,498-12.56基本每股盈餘        　基本每股盈餘合計0.38 0.25 -0.13 -0.50 稀釋每股盈餘        　稀釋每股盈餘合計0.38 0.25 -0.13 -0.50 資料來源:交易所公開資訊觀測站