老爺知(5704)  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29,410100.0081,091100.00131,106100.00213,280100.00營業成本        　營業成本合計39,429134.0748,91060.31113,27386.40136,83864.16營業毛利（毛損）-10,019-34.0732,18139.6917,83313.6076,44235.84營業毛利（毛損）淨額-10,019-34.0732,18139.6917,83313.6076,44235.84營業費用        　推銷費用2,6929.153,2013.957,8005.958,7014.08　管理費用24,20982.3226,57932.7865,90650.2771,26633.41　營業費用合計26,90191.4729,78036.7273,70656.2279,96737.49營業利益（損失）-36,920-125.542,4012.96-55,873-42.62-3,525-1.65營業外收入及支出        　利息收入        　　利息收入合計2050.704480.552,9092.221,6850.79　其他收入        　　其他收入合計7002.385640.702,9582.262,9881.40　其他利益及損失        　　其他利益及損失淨額-5,928-20.168,58510.59-7,178-5.476,2402.93　財務成本        　　財務成本淨額6362.16160.026620.50190.01　營業外收入及支出合計-5,659-19.249,58111.82-1,973-1.5010,8945.11繼續營業單位稅前淨利（淨損）-42,579-144.7811,98214.78-57,846-44.127,3693.46所得稅費用（利益）        　所得稅費用（利益）合計-221-0.75-85-0.10-407-0.313,2281.51繼續營業單位本期淨利（淨損）-42,358-144.0312,06714.88-57,439-43.814,1411.94本期淨利（淨損）-42,358-144.0312,06714.88-57,439-43.814,1411.94本期綜合損益總額-42,358-144.0312,06714.88-57,439-43.814,1411.94基本每股盈餘        　繼續營業單位淨利（淨損）-0.72 0.31 -1.01 0.11 　基本每股盈餘合計-0.72 0.31 -1.01 0.11 稀釋每股盈餘        　繼續營業單位淨利（淨損）-0.72 0.31 -1.01 0.11 　稀釋每股盈餘合計-0.72 0.31 -1.01 0.11 資料來源:交易所公開資訊觀測站