順藥(6535)  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9,346100.0011,705100.0018,958100.0022,781100.00營業成本        　營業成本合計1,79619.224,22236.077,97242.058,26436.28營業毛利（毛損）7,55080.787,48363.9310,98657.9514,51763.72營業毛利（毛損）淨額7,55080.787,48363.9310,98657.9514,51763.72營業費用        　推銷費用2,52827.053,00325.668,54745.089,92443.56　管理費用7,84083.898,49572.5824,903131.3636,224159.01　研究發展費用23,350249.8468,403584.39191,2201008.65258,4251134.39　預期信用減損損失(利益)-16-0.17120.10-11-0.06-23-0.10　營業費用合計33,702360.6079,913682.73224,6591185.04304,5501336.86營業利益（損失）-26,152-279.82-72,430-618.80-213,673-1127.09-290,033-1273.14營業外收入及支出        　利息收入        　　利息收入合計2,00721.473,57230.527,20237.9912,70855.78　其他收入        　　其他收入合計6707.171,18910.165,45128.756,51828.61　其他利益及損失        　　其他利益及損失淨額-34,974-374.2133,482286.05-141,407-745.90-18,644-81.84　財務成本        　　財務成本淨額120.13460.39610.321630.72　營業外收入及支出合計-32,309-345.7038,197326.33-128,815-679.484191.84繼續營業單位稅前淨利（淨損）-58,461-625.52-34,233-292.46-342,488-1806.56-289,614-1271.30所得稅費用（利益）        　所得稅費用（利益）合計00.0000.0000.0000.00繼續營業單位本期淨利（淨損）-58,461-625.52-34,233-292.46-342,488-1806.56-289,614-1271.30本期淨利（淨損）-58,461-625.52-34,233-292.46-342,488-1806.56-289,614-1271.30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160.17510.44690.36-61-0.27　　後續可能重分類至損益之項目總額160.17510.44690.36-61-0.27　其他綜合損益（淨額）160.17510.44690.36-61-0.27本期綜合損益總額-58,445-625.35-34,182-292.03-342,419-1806.20-289,675-1271.56淨利（損）歸屬於：        　母公司業主（淨利∕損）-57,504-615.28-32,808-280.29-339,123-1788.81-284,910-1250.65　非控制權益（淨利∕損）-957-10.24-1,425-12.17-3,365-17.75-4,704-20.65綜合損益總額歸屬於：        　母公司業主（綜合損益）-57,488-615.11-32,757-279.85-339,054-1788.45-284,971-1250.92　非控制權益（綜合損益）-957-10.24-1,425-12.17-3,365-17.75-4,704-20.65基本每股盈餘        　繼續營業單位淨利（淨損）-0.35 -0.20 -2.04 -1.71 　基本每股盈餘合計-0.35 -0.20 -2.04 -1.71 稀釋每股盈餘        　繼續營業單位淨利（淨損）-0.35 -0.20 -2.04 -1.71 　稀釋每股盈餘合計-0.35 -0.20 -2.04 -1.71 資料來源:交易所公開資訊觀測站