宏碁遊戲-創(6908)  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        　營業收入合計1,264,289100.001,253,347100.003,614,380100.003,722,563100.00營業成本        　營業成本合計1,121,49888.711,089,83186.953,146,64987.063,277,71388.05營業毛利（毛損）142,79111.29163,51613.05467,73112.94444,85011.95營業毛利（毛損）淨額142,79111.29163,51613.05467,73112.94444,85011.95營業費用        　推銷費用50,8534.0235,4212.83133,8383.70102,3202.75　管理費用131,74610.4290,5117.22343,4949.50255,2496.86　研究發展費用19,6071.557,1780.5742,6561.1825,9720.70　營業費用合計202,20615.99133,11010.62519,98814.39383,54110.30營業利益（損失）-59,415-4.7030,4062.43-52,257-1.4561,3091.65營業外收入及支出        　利息收入        　　利息收入合計3,4780.283,6980.309,4300.2615,0680.40　其他利益及損失        　　其他利益及損失淨額-90.00-4,708-0.38-16,810-0.476,5870.18　財務成本        　　財務成本淨額7,0150.556,4220.5121,2830.5917,3410.47　營業外收入及支出合計-3,546-0.28-7,432-0.59-28,663-0.794,3140.12繼續營業單位稅前淨利（淨損）-62,961-4.9822,9741.83-80,920-2.2465,6231.76所得稅費用（利益）        　所得稅費用（利益）合計-3,484-0.282,0840.17-363-0.0110,7520.29繼續營業單位本期淨利（淨損）-59,477-4.7020,8901.67-80,557-2.2354,8711.47本期淨利（淨損）-59,477-4.7020,8901.67-80,557-2.2354,8711.47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13,8731.1071,5165.7162,6631.73-110,751-2.98　　後續可能重分類至損益之項目總額13,8731.1071,5165.7162,6631.73-110,751-2.98　其他綜合損益（淨額）13,8731.1071,5165.7162,6631.73-110,751-2.98本期綜合損益總額-45,604-3.6192,4067.37-17,894-0.50-55,880-1.50淨利（損）歸屬於：        　母公司業主（淨利∕損）-29,123-2.3011,0660.88-12,809-0.3536,7000.99　非控制權益（淨利∕損）-30,354-2.409,8240.78-67,748-1.8718,1710.49綜合損益總額歸屬於：        　母公司業主（綜合損益）-21,231-1.6858,3564.6624,5440.68-38,905-1.05　非控制權益（綜合損益）-24,373-1.9334,0502.72-42,438-1.17-16,975-0.46基本每股盈餘        　基本每股盈餘合計-0.78 0.32 -0.35 1.05 稀釋每股盈餘        　稀釋每股盈餘合計-0.78 0.32 -0.35 1.04 資料來源:交易所公開資訊觀測站