晉椿(2064)  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399,060100.00423,243100.001,143,455100.001,215,364100.00　　　銷貨收入399,060100.00423,243100.001,143,455100.001,215,364100.00　　銷貨收入淨額399,060100.00423,243100.001,143,455100.001,215,364100.00　營業收入合計399,060100.00423,243100.001,143,455100.001,215,364100.00營業成本        　銷貨成本        　　銷貨成本394,71298.91407,59296.301,117,28797.711,167,88396.09　　銷貨成本合計394,71298.91407,59296.301,117,28797.711,167,88396.09　營業成本合計394,71298.91407,59296.301,117,28797.711,167,88396.09營業毛利（毛損）4,3481.0915,6513.7026,1682.2947,4813.91未實現銷貨（損）益-83-0.021040.02-501-0.041730.01營業毛利（毛損）淨額4,4311.1115,5473.6726,6692.3347,3083.89營業費用        　推銷費用13,7283.4413,8293.2739,4973.4537,3453.07　管理費用14,6863.6814,6013.4543,8453.8344,7743.68　研究發展費用1,8270.461,5740.373,4020.304,4890.37　預期信用減損損失(利益)-330-0.08-1,240-0.291,8140.16-1,434-0.12　營業費用合計29,9117.5028,7646.8088,5587.7485,1747.01營業利益（損失）-25,480-6.39-13,217-3.12-61,889-5.41-37,866-3.12營業外收入及支出        　利息收入        　　利息收入合計1,6310.411,7170.414,6100.407,7260.64　其他收入        　　其他收入合計6,2421.565,5281.3117,0261.4915,8351.30　其他利益及損失        　　其他利益及損失淨額13,4623.37-3,238-0.77-42,511-3.7223,2781.92　財務成本        　　財務成本淨額7,8341.967,9231.8722,0901.9323,6871.95　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利益之份額1,9560.491,8960.453,3720.294,0430.33　　採用權益法認列之關聯企業及合資損益之份額淨額1,9560.491,8960.453,3720.294,0430.33　營業外收入及支出合計15,4573.87-2,020-0.48-39,593-3.4627,1952.24繼續營業單位稅前淨利（淨損）-10,023-2.51-15,237-3.60-101,482-8.88-10,671-0.88所得稅費用（利益）        　所得稅費用（利益）合計5410.142210.053,3630.292190.02繼續營業單位本期淨利（淨損）-10,564-2.65-15,458-3.65-104,845-9.17-10,890-0.90本期淨利（淨損）-10,564-2.65-15,458-3.65-104,845-9.17-10,890-0.90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2,3350.597,5341.78-4,047-0.356,6470.55　　後續可能重分類至損益之項目總額2,3350.597,5341.78-4,047-0.356,6470.55　其他綜合損益（淨額）2,3350.597,5341.78-4,047-0.356,6470.55本期綜合損益總額-8,229-2.06-7,924-1.87-108,892-9.52-4,243-0.35淨利（損）歸屬於：        　母公司業主（淨利∕損）-10,583-2.65-15,608-3.69-104,890-9.17-11,028-0.91　非控制權益（淨利∕損）190.001500.04450.001380.01綜合損益總額歸屬於：        　母公司業主（綜合損益）-8,245-2.07-8,084-1.91-108,907-9.52-4,392-0.36　非控制權益（綜合損益）160.001600.04150.001490.01基本每股盈餘        　基本每股盈餘合計-0.15 -0.23 -1.51 -0.16 稀釋每股盈餘        　稀釋每股盈餘合計-0.15 -0.23 -1.51 -0.16 資料來源:交易所公開資訊觀測站