松上(6156)  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1,092,031100.001,176,496100.003,704,928100.002,921,963100.00　　　銷貨收入1,092,031100.001,176,496100.003,704,928100.002,921,963100.00　　銷貨收入淨額1,092,031100.001,176,496100.003,704,928100.002,921,963100.00　營業收入合計1,092,031100.001,176,496100.003,704,928100.002,921,963100.00營業成本        　銷貨成本        　　銷貨成本958,24287.75991,68884.293,086,54583.312,466,54884.41　　銷貨成本合計958,24287.75991,68884.293,086,54583.312,466,54884.41　營業成本合計958,24287.75991,68884.293,086,54583.312,466,54884.41營業毛利（毛損）133,78912.25184,80815.71618,38316.69455,41515.59營業毛利（毛損）淨額133,78912.25184,80815.71618,38316.69455,41515.59營業費用        　推銷費用45,5334.1748,7124.14144,2293.89105,4333.61　管理費用126,38411.57100,9448.58332,0078.96251,4898.61　研究發展費用21,2611.9518,7161.5964,8891.7535,0491.20　預期信用減損損失(利益)6,9900.646680.069,6890.266680.02　營業費用合計200,16818.33169,04014.37550,81414.87392,63913.44營業利益（損失）-66,379-6.0815,7681.3467,5691.8262,7762.15營業外收入及支出        　利息收入        　　銀行存款利息12,6561.1618,5051.5737,8801.0235,8571.23　　利息收入合計12,6561.1618,5051.5737,8801.0235,8571.23　其他收入        　　租金收入6710.066210.051,5570.042,1930.08　　股利收入00.0000.0000.0000.00　　其他收入－其他57,1735.2416,5821.4173,3141.9821,8550.75　　其他收入合計57,8445.3017,2031.4674,8712.0224,0480.82　其他利益及損失        　　其他利益及損失淨額11,6421.07-38,179-3.25-32,886-0.892,5460.09　財務成本        　　財務成本淨額10,3320.9510,7540.9128,1590.7621,1910.73　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-349-0.03-558-0.05-1,030-0.0327,9510.96　營業外收入及支出合計71,4616.54-13,783-1.1750,6761.3769,2112.37繼續營業單位稅前淨利（淨損）5,0820.471,9850.17118,2453.19131,9874.52所得稅費用（利益）        　所得稅費用（利益）合計3,7030.34-4,634-0.3952,3181.418,4960.29繼續營業單位本期淨利（淨損）1,3790.136,6190.5665,9271.78123,4914.23本期淨利（淨損）1,3790.136,6190.5665,9271.78123,4914.23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00.0000.0000.0017,1990.59　　不重分類至損益之項目總額00.0000.0000.0017,1990.59　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34,8913.20-1,953-0.17-152,926-4.1340,3211.38　　後續可能重分類至損益之項目總額34,8913.20-1,953-0.17-152,926-4.1340,3211.38　其他綜合損益（淨額）34,8913.20-1,953-0.17-152,926-4.1357,5201.97本期綜合損益總額36,2703.324,6660.40-86,999-2.35181,0116.19淨利（損）歸屬於：        　母公司業主（淨利∕損）3,7690.3513,8811.1817,8150.48118,5694.06　非控制權益（淨利∕損）-2,390-0.22-7,262-0.6248,1121.304,9220.17綜合損益總額歸屬於：        　母公司業主（綜合損益）27,8712.5516,2731.38-74,573-2.01167,7905.74　非控制權益（綜合損益）8,3990.77-11,607-0.99-12,426-0.3413,2210.45基本每股盈餘        　基本每股盈餘合計0.03 0.14 0.17 1.24 稀釋每股盈餘        　稀釋每股盈餘合計0.03 0.14 0.17 1.14 資料來源:交易所公開資訊觀測站