松上(6156)  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        　銷貨收入淨額        　　銷貨收入1,838,223100.001,092,031100.004,943,366100.003,704,928100.00　　　銷貨收入1,838,223100.001,092,031100.004,943,366100.003,704,928100.00　　銷貨收入淨額1,838,223100.001,092,031100.004,943,366100.003,704,928100.00　營業收入合計1,838,223100.001,092,031100.004,943,366100.003,704,928100.00營業成本        　銷貨成本        　　銷貨成本1,497,48481.46958,24287.754,155,55684.063,086,54583.31　　銷貨成本合計1,497,48481.46958,24287.754,155,55684.063,086,54583.31　營業成本合計1,497,48481.46958,24287.754,155,55684.063,086,54583.31營業毛利（毛損）340,73918.54133,78912.25787,81015.94618,38316.69營業毛利（毛損）淨額340,73918.54133,78912.25787,81015.94618,38316.69營業費用        　推銷費用64,6343.5245,5334.17182,4943.69144,2293.89　管理費用125,5776.83126,38411.57365,2497.39332,0078.96　研究發展費用24,0371.3121,2611.9564,1141.3064,8891.75　預期信用減損損失(利益)71,7683.906,9900.6477,8741.589,6890.26　營業費用合計286,01615.56200,16818.33689,73113.95550,81414.87營業利益（損失）54,7232.98-66,379-6.0898,0791.9867,5691.82營業外收入及支出        　利息收入        　　銀行存款利息9,6250.5212,6561.1628,8040.5837,8801.02　　利息收入合計9,6250.5212,6561.1628,8040.5837,8801.02　其他收入        　　租金收入3,6190.206710.0611,0530.221,5570.04　　股利收入190.0034,2503.142030.0034,2500.92　　其他收入－其他-17,737-0.9622,9232.1049,4911.0039,0641.05　　其他收入合計-14,099-0.7757,8445.3060,7471.2374,8712.02　其他利益及損失        　　其他利益及損失淨額-9,625-0.5211,6421.07-27,520-0.56-32,886-0.89　財務成本        　　財務成本淨額8,6370.4710,3320.9526,8120.5428,1590.76　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-652-0.04-349-0.03-2,275-0.05-1,030-0.03　營業外收入及支出合計-23,388-1.2771,4616.5432,9440.6750,6761.37繼續營業單位稅前淨利（淨損）31,3351.705,0820.47131,0232.65118,2453.19所得稅費用（利益）        　所得稅費用（利益）合計12,6530.693,7030.3461,8571.2552,3181.41繼續營業單位本期淨利（淨損）18,6821.021,3790.1369,1661.4065,9271.78本期淨利（淨損）18,6821.021,3790.1369,1661.4065,9271.78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　　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30,2801.6534,8913.20115,4322.34-152,926-4.13　　後續可能重分類至損益之項目總額30,2801.6534,8913.20115,4322.34-152,926-4.13　其他綜合損益（淨額）30,2801.6534,8913.20115,4322.34-152,926-4.13本期綜合損益總額48,9622.6636,2703.32184,5983.73-86,999-2.35淨利（損）歸屬於：        　母公司業主（淨利∕損）24,0981.313,7690.3532,8590.6617,8150.48　非控制權益（淨利∕損）-5,416-0.29-2,390-0.2236,3070.7348,1121.30綜合損益總額歸屬於：        　母公司業主（綜合損益）44,5422.4227,8712.55112,8422.28-74,573-2.01　非控制權益（綜合損益）4,4200.248,3990.7771,7561.45-12,426-0.34基本每股盈餘        　基本每股盈餘合計0.22 0.03 0.30 0.17 稀釋每股盈餘        　稀釋每股盈餘合計0.22 0.03 0.30 0.17 資料來源:交易所公開資訊觀測站