日成-KY(4807)  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624,058100.00571,798100.001,606,543100.001,215,499100.00營業成本        　營業成本合計522,91883.79500,20887.481,393,60786.751,066,54387.75營業毛利（毛損）101,14016.2171,59012.52212,93613.25148,95612.25營業毛利（毛損）淨額101,14016.2171,59012.52212,93613.25148,95612.25營業費用        　推銷費用20,7123.3222,8664.0065,7004.0961,8335.09　管理費用29,3034.7041,9057.3392,4825.76119,2799.81　研究發展費用17,5732.8217,4723.0652,9763.3047,9343.94　預期信用減損損失(利益)80.00100.00-1,498-0.09-116-0.01　營業費用合計67,59610.8382,25314.38209,66013.05228,93018.83營業利益（損失）33,5445.38-10,663-1.863,2760.20-79,974-6.58營業外收入及支出        　利息收入        　　利息收入合計760.01680.013830.025960.05　其他收入        　　其他收入合計1,2800.217180.135,4970.344,9110.40　其他利益及損失        　　其他利益及損失淨額2,2620.36-14,493-2.53-1,546-0.10-5,969-0.49　財務成本        　　財務成本淨額5,4830.884,2480.7415,3230.958,9400.74　營業外收入及支出合計-1,865-0.30-17,955-3.14-10,989-0.68-9,402-0.77繼續營業單位稅前淨利（淨損）31,6795.08-28,618-5.00-7,713-0.48-89,376-7.35所得稅費用（利益）        　所得稅費用（利益）合計6,4601.04-685-0.123,3810.21-6,063-0.50繼續營業單位本期淨利（淨損）25,2194.04-27,933-4.89-11,094-0.69-83,313-6.85本期淨利（淨損）25,2194.04-27,933-4.89-11,094-0.69-83,313-6.85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33,8325.4287,80215.36-17,153-1.0773,2926.03　　後續可能重分類至損益之項目總額33,8325.4287,80215.36-17,153-1.0773,2926.03　其他綜合損益（淨額）33,8325.4287,80215.36-17,153-1.0773,2926.03本期綜合損益總額59,0519.4659,86910.47-28,247-1.76-10,021-0.82淨利（損）歸屬於：        　母公司業主（淨利∕損）21,7253.48-29,652-5.19-21,601-1.34-82,750-6.81　非控制權益（淨利∕損）3,4940.561,7190.3010,5070.65-563-0.05綜合損益總額歸屬於：        　母公司業主（綜合損益）51,5058.2549,1258.59-36,963-2.30-17,123-1.41　非控制權益（綜合損益）7,5461.2110,7441.888,7160.547,1020.58基本每股盈餘        　基本每股盈餘合計0.57 -0.77 -0.56 -2.16 稀釋每股盈餘        　稀釋每股盈餘合計0.57 -0.77 -0.56 -2.16 資料來源:交易所公開資訊觀測站