正崴(2392)  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26,465,408100.0024,831,164100.0069,218,999100.0065,263,336100.00營業成本        　營業成本合計32,587,092123.1320,934,28884.3175,892,694109.6456,512,62086.59營業毛利（毛損）-6,121,684-23.133,896,87615.69-6,673,695-9.648,750,71613.41營業毛利（毛損）淨額-6,121,684-23.133,896,87615.69-6,673,695-9.648,750,71613.41營業費用        　推銷費用437,2601.65476,5691.921,419,0212.051,436,9092.20　管理費用1,432,2365.411,120,5054.513,951,3255.713,164,1984.85　研究發展費用522,0231.97518,1532.091,496,4622.161,712,3382.62　預期信用減損損失(利益)60,2950.2330,3920.1264,1370.0942,5990.07　營業費用合計2,451,8149.262,145,6198.646,930,94510.016,356,0449.74營業利益（損失）-8,573,498-32.401,751,2577.05-13,604,640-19.652,394,6723.67營業外收入及支出        　利息收入        　　利息收入合計108,0010.4193,6700.38350,0830.51320,1000.49　其他收入        　　其他收入合計49,1510.1986,2280.35159,5060.23240,5120.37　其他利益及損失        　　其他利益及損失淨額454,8341.72-339,681-1.37-516,588-0.75157,0780.24　財務成本        　　財務成本淨額441,2831.67247,5321.001,176,1801.70655,7541.00　採用權益法認列之關聯企業及合資損益之份額        　　採用權益法認列之關聯企業及合資損益之份額淨額222,4340.84152,4460.61533,6360.77541,7460.83　營業外收入及支出合計393,1371.49-254,869-1.03-649,543-0.94603,6820.92繼續營業單位稅前淨利（淨損）-8,180,361-30.911,496,3886.03-14,254,183-20.592,998,3544.59所得稅費用（利益）        　所得稅費用（利益）合計840,9163.18474,3801.91599,8470.87994,1521.52繼續營業單位本期淨利（淨損）-9,021,277-34.091,022,0084.12-14,854,030-21.462,004,2023.07本期淨利（淨損）-9,021,277-34.091,022,0084.12-14,854,030-21.462,004,2023.07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-19,566-0.0726,1050.11-14,674-0.0250,5890.08　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目8120.0000.004900.0000.00　　不重分類至損益之項目總額-18,754-0.0726,1050.11-14,184-0.0250,5890.08　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1,248,2034.72514,8332.07-2,088,883-3.021,693,2602.59　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目43,0150.1688,5020.36-20,350-0.0375,6320.12　　與可能重分類之項目相關之所得稅292,5951.11150,2140.60-404,505-0.58323,7760.50　　後續可能重分類至損益之項目總額998,6233.77453,1211.82-1,704,728-2.461,445,1162.21　其他綜合損益（淨額）979,8693.70479,2261.93-1,718,912-2.481,495,7052.29本期綜合損益總額-8,041,408-30.381,501,2346.05-16,572,942-23.943,499,9075.36淨利（損）歸屬於：        　母公司業主（淨利∕損）-1,382,693-5.22689,2442.78-2,228,352-3.221,339,1522.05　非控制權益（淨利∕損）-7,638,584-28.86332,7641.34-12,625,678-18.24665,0501.02綜合損益總額歸屬於：        　母公司業主（綜合損益）-219,497-0.831,158,6234.67-3,908,333-5.652,651,7874.06　非控制權益（綜合損益）-7,821,911-29.56342,6111.38-12,664,609-18.30848,1201.30基本每股盈餘        　繼續營業單位淨利（淨損）-2.98 1.49 -4.81 2.89 　基本每股盈餘合計-2.98 1.49 -4.81 2.89 稀釋每股盈餘        　繼續營業單位淨利（淨損）-2.98 1.49 -4.81 2.88 　稀釋每股盈餘合計-2.98 1.49 -4.81 2.88 資料來源:交易所公開資訊觀測站