誠品生活(2926)  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1,744,539100.001,657,677100.005,068,740100.004,941,120100.00營業成本        　營業成本合計1,073,20261.521,016,62761.333,142,01761.993,040,67161.54營業毛利（毛損）671,33738.48641,05038.671,926,72338.011,900,44938.46營業毛利（毛損）淨額671,33738.48641,05038.671,926,72338.011,900,44938.46營業費用        　推銷費用440,00925.22438,71126.471,279,37925.241,341,55527.15　管理費用218,20912.51245,34114.80627,18812.37705,85114.29　預期信用減損損失(利益)1,1820.071,4690.094,3780.094,7840.10　營業費用合計659,40037.80685,52141.351,910,94537.702,052,19041.53營業利益（損失）11,9370.68-44,471-2.6815,7780.31-151,741-3.07營業外收入及支出        　利息收入        　　利息收入合計5,4960.327,7310.4719,4570.3824,3080.49　其他收入        　　其他收入合計60,7623.48107,5876.49210,3434.15315,9296.39　其他利益及損失        　　其他利益及損失淨額-1,077-0.063,1070.19-12,094-0.246420.01　財務成本        　　利息費用65,1333.7368,8544.15195,4843.86205,4584.16　　財務成本淨額65,1333.7368,8544.15195,4843.86205,4584.16　營業外收入及支出合計480.0049,5712.9922,2220.44135,4212.74繼續營業單位稅前淨利（淨損）11,9850.695,1000.3138,0000.75-16,320-0.33所得稅費用（利益）        　所得稅費用（利益）合計7,0480.40-5,275-0.3222,3870.44-4,371-0.09繼續營業單位本期淨利（淨損）4,9370.2810,3750.6315,6130.31-11,949-0.24本期淨利（淨損）4,9370.2810,3750.6315,6130.31-11,949-0.24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21,4971.231,8870.11-33,551-0.6633,1300.67　　與可能重分類之項目相關之所得稅4,2850.252490.02-6,685-0.136,5950.13　　後續可能重分類至損益之項目總額17,2120.991,6380.10-26,866-0.5326,5350.54　其他綜合損益（淨額）17,2120.991,6380.10-26,866-0.5326,5350.54本期綜合損益總額22,1491.2712,0130.72-11,253-0.2214,5860.30淨利（損）歸屬於：        　母公司業主（淨利∕損）5,0580.2910,5090.6315,9880.32-11,531-0.23　非控制權益（淨利∕損）-121-0.01-134-0.01-375-0.01-418-0.01綜合損益總額歸屬於：        　母公司業主（綜合損益）22,1971.2711,5030.69-10,754-0.2114,8490.30　非控制權益（綜合損益）-480.005100.03-499-0.01-263-0.01基本每股盈餘        　繼續營業單位淨利（淨損）0.11 0.23 0.34 -0.24 　基本每股盈餘合計0.11 0.23 0.34 -0.24 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.11 0.23 0.34 -0.24 　稀釋每股盈餘合計0.11 0.23 0.34 -0.24 資料來源:交易所公開資訊觀測站