宏旭-KY(2243)  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367,901100.00385,000100.001,105,965100.001,235,054100.00營業成本        　營業成本合計356,71796.96378,19898.23996,67490.121,143,52992.59營業毛利（毛損）11,1843.046,8021.77109,2919.8891,5257.41營業毛利（毛損）淨額11,1843.046,8021.77109,2919.8891,5257.41營業費用        　推銷費用4,8451.326,4361.6710,8630.9812,8561.04　管理費用23,5076.3922,1965.7764,4765.8364,6345.23　研究發展費用6,5061.778,5222.2122,8452.0718,7491.52　預期信用減損損失(利益)9530.261,2280.323,4570.31-3,311-0.27　營業費用合計35,8119.7338,3829.97101,6419.1992,9287.52營業利益（損失）-24,627-6.69-31,580-8.207,6500.69-1,403-0.11營業外收入及支出        　利息收入        　　利息收入合計1,2480.341,2390.323,9550.363,8530.31　其他收入        　　其他收入合計1,8450.507,9632.074,9890.4522,1221.79　其他利益及損失        　　其他利益及損失淨額-3,886-1.061,8310.48-3,257-0.29-2,275-0.18　財務成本        　　財務成本淨額5,9511.627,1561.8618,4951.6721,7081.76　營業外收入及支出合計-6,744-1.833,8771.01-12,808-1.161,9920.16繼續營業單位稅前淨利（淨損）-31,371-8.53-27,703-7.20-5,158-0.475890.05所得稅費用（利益）        　所得稅費用（利益）合計2,5940.71-2,371-0.622,4810.2213,2491.07繼續營業單位本期淨利（淨損）-33,965-9.23-25,332-6.58-7,639-0.69-12,660-1.03本期淨利（淨損）-33,965-9.23-25,332-6.58-7,639-0.69-12,660-1.03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42,24611.48-14,228-3.70-51,431-4.6535,2552.85　　後續可能重分類至損益之項目總額42,24611.48-14,228-3.70-51,431-4.6535,2552.85　其他綜合損益（淨額）42,24611.48-14,228-3.70-51,431-4.6535,2552.85本期綜合損益總額8,2812.25-39,560-10.28-59,070-5.3422,5951.83淨利（損）歸屬於：        　母公司業主（淨利∕損）-33,965-9.23-25,332-6.58-7,639-0.69-12,660-1.03綜合損益總額歸屬於：        　母公司業主（綜合損益）8,2812.25-39,560-10.28-59,070-5.3422,5951.83基本每股盈餘        　繼續營業單位淨利（淨損）-0.49 -0.37 -0.11 -0.18 　基本每股盈餘合計-0.49 -0.37 -0.11 -0.18 稀釋每股盈餘        　繼續營業單位淨利（淨損）-0.49 -0.37 -0.11 -0.18 　稀釋每股盈餘合計-0.49 -0.37 -0.11 -0.18 資料來源:交易所公開資訊觀測站