鮮活果汁-KY(1256)  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1,444,361100.001,302,465100.003,241,472100.003,368,602100.00　　銷貨收入淨額1,444,361100.001,302,465100.003,241,472100.003,368,602100.00　營業收入合計1,444,361100.001,302,465100.003,241,472100.003,368,602100.00營業成本        　銷貨成本        　　銷貨成本合計1,018,83470.54941,72072.302,315,45271.432,493,47274.02　營業成本合計1,018,83470.54941,72072.302,315,45271.432,493,47274.02營業毛利（毛損）425,52729.46360,74527.70926,02028.57875,13025.98營業毛利（毛損）淨額425,52729.46360,74527.70926,02028.57875,13025.98營業費用        　推銷費用73,1605.0780,7476.20189,7535.85214,5146.37　管理費用86,6996.0086,5776.65237,1337.32240,7887.15　研究發展費用24,4871.7015,0711.1660,8591.8854,9051.63　預期信用減損損失(利益)400.00-1,715-0.132,4610.082,3430.07　營業費用合計184,38612.77180,68013.87490,20615.12512,55015.22營業利益（損失）241,14116.70180,06513.82435,81413.44362,58010.76營業外收入及支出        　利息收入        　　利息收入合計6,6830.465,4290.4220,8420.6423,3700.69　其他收入        　　其他收入合計1,2750.092,0970.165,2590.1615,5770.46　其他利益及損失        　　其他利益及損失淨額-1,802-0.122,2940.18-2,220-0.07-9,237-0.27　財務成本        　　財務成本淨額3,1190.222,3500.189,5840.303,4410.10　營業外收入及支出合計3,0370.217,4700.5714,2970.4426,2690.78繼續營業單位稅前淨利（淨損）244,17816.91187,53514.40450,11113.89388,84911.54所得稅費用（利益）        　所得稅費用（利益）合計75,4645.2247,0763.61134,5744.15103,5863.08繼續營業單位本期淨利（淨損）168,71411.68140,45910.78315,5379.73285,2638.47本期淨利（淨損）168,71411.68140,45910.78315,5379.73285,2638.47其他綜合損益(淨額)        　不重分類至損益之項目        　　不重分類至損益之其他項目137,5749.5257,7974.44-157,707-4.87166,3944.94　　不重分類至損益之項目總額137,5749.5257,7974.44-157,707-4.87166,3944.94　其他綜合損益（淨額）137,5749.5257,7974.44-157,707-4.87166,3944.94本期綜合損益總額306,28821.21198,25615.22157,8304.87451,65713.41淨利（損）歸屬於：        　母公司業主（淨利∕損）168,68811.68140,43810.78315,3809.73277,8618.25　非控制權益（淨利∕損）260.00210.001570.007,4020.22綜合損益總額歸屬於：        　母公司業主（綜合損益）305,98321.18198,07715.21158,1114.88434,55812.90　非控制權益（綜合損益）3050.021790.01-281-0.0117,0990.51基本每股盈餘        　繼續營業單位淨利（淨損）4.98 4.15 9.32 8.21 　基本每股盈餘合計4.98 4.15 9.32 8.21 稀釋每股盈餘        　繼續營業單位淨利（淨損）4.98 4.15 9.32 8.21 　稀釋每股盈餘合計4.98 4.15 9.32 8.21 資料來源:交易所公開資訊觀測站