欣厚-KY(4924)  109年 第3季 綜合損益表民國109年第3季 單位：新台幣仟元 會計項目109年第3季108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        　　銷貨收入淨額177,140100.00160,096100.00446,844100.00461,373100.00　營業收入合計177,140100.00160,096100.00446,844100.00461,373100.00營業成本        　銷貨成本        　　銷貨成本合計131,28174.11131,20281.95330,52873.97380,83082.54　營業成本合計131,28174.11131,20281.95330,52873.97380,83082.54營業毛利（毛損）45,85925.8928,89418.05116,31626.0380,54317.46營業毛利（毛損）淨額45,85925.8928,89418.05116,31626.0380,54317.46營業費用        　推銷費用14,7428.329,0385.6536,2208.1126,7995.81　管理費用14,4278.1416,41010.2542,9439.6151,72711.21　研究發展費用3,2691.853820.2410,6342.381,0840.23　營業費用合計32,43818.3125,83016.1389,79720.1079,61017.26營業利益（損失）13,4217.583,0641.9126,5195.939330.20營業外收入及支出        　利息收入        　　銀行存款利息1090.061150.073720.083580.08　　利息收入合計1090.061150.073720.083580.08　其他收入        　　其他收入合計2,7561.562,7781.748,6911.948,5761.86　其他利益及損失        　　其他利益及損失淨額-4,261-2.41-828-0.52-2,852-0.64-5,655-1.23　財務成本        　　財務成本淨額7380.421,1010.692,1920.493,0490.66　營業外收入及支出合計-2,134-1.209640.604,0190.902300.05繼續營業單位稅前淨利（淨損）11,2876.374,0282.5230,5386.831,1630.25所得稅費用（利益）        　所得稅費用（利益）合計7640.4310.007020.16-831-0.18繼續營業單位本期淨利（淨損）10,5235.944,0272.5229,8366.681,9940.43本期淨利（淨損）10,5235.944,0272.5229,8366.681,9940.43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5,6303.18-7,814-4.88-6,314-1.41-4,216-0.91　　後續可能重分類至損益之項目總額5,6303.18-7,814-4.88-6,314-1.41-4,216-0.91　其他綜合損益（淨額）5,6303.18-7,814-4.88-6,314-1.41-4,216-0.91本期綜合損益總額16,1539.12-3,787-2.3723,5225.26-2,222-0.48淨利（損）歸屬於：        　母公司業主（淨利∕損）10,5235.944,0272.5229,8366.681,9940.43綜合損益總額歸屬於：        　母公司業主（綜合損益）16,1539.12-3,787-2.3723,5225.26-2,222-0.48基本每股盈餘        　繼續營業單位淨利（淨損）0.28 0.11 0.80 0.05 　基本每股盈餘合計0.28 0.11 0.80 0.05 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.28 0.11 0.80 0.05 　稀釋每股盈餘合計0.28 0.11 0.80 0.05 資料來源:交易所公開資訊觀測站