冠西電(2466)  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384,747100.00444,980100.00832,277100.00891,647100.00營業成本        　營業成本合計378,48298.37373,99084.05822,62798.84767,83086.11營業毛利（毛損）6,2651.6370,99015.959,6501.16123,81713.89營業毛利（毛損）淨額6,2651.6370,99015.959,6501.16123,81713.89營業費用        　推銷費用14,2433.7024,4185.4945,5345.4750,4315.66　管理費用61,49015.9852,45911.79175,68521.11154,11517.28　研究發展費用2,6820.701,2860.298,7171.053,5040.39　預期信用減損損失(利益)2300.062,8530.641,6430.203,1980.36　營業費用合計78,64520.4481,01618.21231,57927.82211,24823.69營業利益（損失）-72,380-18.81-10,026-2.25-221,929-26.67-87,431-9.81營業外收入及支出        　利息收入        　　利息收入合計3,0330.797970.183,6110.437,9930.90　其他收入        　　其他收入合計5,0711.321,8680.4215,9761.925,8290.65　其他利益及損失        　　其他利益及損失淨額468,552121.78-7,211-1.62418,21250.25-964-0.11　除列按攤銷後成本衡量金融資產淨損益        　　除列按攤銷後成本衡量金融資產淨損益00.00-1,304-0.2900.00-1,304-0.15　財務成本        　　財務成本淨額15,2013.9520,9574.7146,8865.6365,9067.39　營業外收入及支出合計461,455119.94-26,807-6.02390,91346.97-54,352-6.10繼續營業單位稅前淨利（淨損）389,075101.12-36,833-8.28168,98420.30-141,783-15.90所得稅費用（利益）        　所得稅費用（利益）合計-1,400-0.36-3,835-0.86-295-0.04-13,294-1.49繼續營業單位本期淨利（淨損）390,475101.49-32,998-7.42169,27920.34-128,489-14.41本期淨利（淨損）390,475101.49-32,998-7.42169,27920.34-128,489-14.41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47,39912.3259,83313.45-282,097-33.89114,88912.89　　後續可能重分類至損益之項目總額47,39912.3259,83313.45-282,097-33.89114,88912.89　其他綜合損益（淨額）47,39912.3259,83313.45-282,097-33.89114,88912.89本期綜合損益總額437,874113.8126,8356.03-112,818-13.56-13,600-1.53淨利（損）歸屬於：        　母公司業主（淨利∕損）390,475101.49-32,998-7.42169,27920.34-128,489-14.41綜合損益總額歸屬於：        　母公司業主（綜合損益）437,874113.8126,8356.03-112,818-13.56-13,600-1.53基本每股盈餘        　基本每股盈餘合計2.25 -0.19 0.98 -0.75 資料來源:交易所公開資訊觀測站