佶優(5452)  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        　銷貨收入淨額        　　銷貨收入1,181,527100.001,488,249100.003,744,541100.004,280,062100.00　　銷貨收入淨額1,181,527100.001,488,249100.003,744,541100.004,280,062100.00　營業收入合計1,181,527100.001,488,249100.003,744,541100.004,280,062100.00營業成本        　銷貨成本        　　銷貨成本1,024,27586.691,318,64988.603,293,45087.953,816,38089.17　　銷貨成本合計1,024,27586.691,318,64988.603,293,45087.953,816,38089.17　營業成本合計1,024,27586.691,318,64988.603,293,45087.953,816,38089.17營業毛利（毛損）157,25213.31169,60011.40451,09112.05463,68210.83營業毛利（毛損）淨額157,25213.31169,60011.40451,09112.05463,68210.83營業費用        　推銷費用66,6135.6474,8105.03188,5955.04207,5984.85　管理費用47,8144.0545,2883.04136,1043.63133,7703.13　研究發展費用3,1130.262,7140.1811,4380.318,9030.21　預期信用減損損失(利益)-1,969-0.1713,5460.916570.0218,5300.43　營業費用合計115,5719.78136,3589.16336,7948.99368,8018.62營業利益（損失）41,6813.5333,2422.23114,2973.0594,8812.22營業外收入及支出        　利息收入        　　利息收入合計2,3610.202,5770.178,8970.249,5400.22　其他收入        　　其他收入合計2,1970.193,9440.276,8050.1812,1070.28　其他利益及損失        　　其他利益及損失淨額1,5050.13-19,283-1.30-12,132-0.32-1450.00　財務成本        　　利息費用8,2410.7011,8350.8023,9030.6433,9030.79　　財務成本淨額8,2410.7011,8350.8023,9030.6433,9030.79　營業外收入及支出合計-2,178-0.18-24,597-1.65-20,333-0.54-12,401-0.29繼續營業單位稅前淨利（淨損）39,5033.348,6450.5893,9642.5182,4801.93所得稅費用（利益）        　本期所得稅費用（利益）15,0021.2715,9261.0736,5870.9845,4811.06　所得稅費用（利益）合計15,0021.2715,9261.0736,5870.9845,4811.06繼續營業單位本期淨利（淨損）24,5012.07-7,281-0.4957,3771.5336,9990.86本期淨利（淨損）24,5012.07-7,281-0.4957,3771.5336,9990.86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-2,216-0.19-7,968-0.54-6,682-0.189,7490.23　　不重分類至損益之項目總額-2,216-0.19-7,968-0.54-6,682-0.189,7490.23　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94,6318.0195,7146.43-93,055-2.49135,7953.17　　與可能重分類之項目相關之所得稅17,0841.4519,6161.32-15,814-0.4225,6430.60　　後續可能重分類至損益之項目總額77,5476.5676,0985.11-77,241-2.06110,1522.57　其他綜合損益（淨額）75,3316.3868,1304.58-83,923-2.24119,9012.80本期綜合損益總額99,8328.4560,8494.09-26,546-0.71156,9003.67淨利（損）歸屬於：        　母公司業主（淨利∕損）19,4211.64-8,919-0.6044,1001.1830,4530.71　非控制權益（淨利∕損）5,0800.431,6380.1113,2770.356,5460.15綜合損益總額歸屬於：        　母公司業主（綜合損益）86,3887.3160,9104.09-24,994-0.67142,2083.32　非控制權益（綜合損益）13,4441.14-610.00-1,552-0.0414,6920.34基本每股盈餘        　基本每股盈餘合計0.13 -0.06 0.30 0.20 稀釋每股盈餘        　稀釋每股盈餘合計0.13 -0.06 0.30 0.20 資料來源:交易所公開資訊觀測站