永彰(4523)  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123,942100.00127,798100.00459,786100.00396,463100.00營業成本        　營業成本合計486,172392.2693,55273.20920,836200.27287,86172.61營業毛利（毛損）-362,230-292.2634,24626.80-461,050-100.27108,60227.39營業毛利（毛損）淨額-362,230-292.2634,24626.80-461,050-100.27108,60227.39營業費用        　推銷費用27,00521.7917,43713.6467,49514.6847,73212.04　管理費用101,02981.5143,75134.23233,84250.86124,41931.38　研究發展費用8,3656.7511,4728.9831,3676.8234,3078.65　預期信用減損損失(利益)2250.183110.241,1410.255060.13　營業費用合計136,624110.2372,97157.10333,84572.61206,96452.20營業利益（損失）-498,854-402.49-38,725-30.30-794,895-172.88-98,362-24.81營業外收入及支出        　利息收入        　　利息收入合計4610.375590.441,4720.326,2091.57　其他收入        　　其他收入合計4,9153.973,2382.5316,4593.5812,8183.23　其他利益及損失        　　其他利益及損失淨額1,991,0091606.401,2140.951,798,871391.2421,0195.30　財務成本        　　財務成本淨額10,8228.735,9974.6927,2335.9214,8543.75　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00.00-366-0.2900.00-41-0.01　營業外收入及支出合計1,985,5631602.01-1,352-1.061,789,569389.2225,1516.34繼續營業單位稅前淨利（淨損）1,486,7091199.52-40,077-31.36994,674216.33-73,211-18.47所得稅費用（利益）        　所得稅費用（利益）合計1,5541.25820.063010.073,3860.85繼續營業單位本期淨利（淨損）1,485,1551198.27-40,159-31.42994,373216.27-76,597-19.32本期淨利（淨損）1,485,1551198.27-40,159-31.42994,373216.27-76,597-19.32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-16,507-13.32-30,789-24.09-26,924-5.86-72,092-18.18　　不重分類至損益之項目總額-16,507-13.32-30,789-24.09-26,924-5.86-72,092-18.18　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2,1071.70-1,409-1.10-4,117-0.901,7430.44　　透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益-900-0.735960.47-1,105-0.2430.00　　後續可能重分類至損益之項目總額1,2070.97-813-0.64-5,222-1.141,7460.44　其他綜合損益（淨額）-15,300-12.34-31,602-24.73-32,146-6.99-70,346-17.74本期綜合損益總額1,469,8551185.92-71,761-56.15962,227209.28-146,943-37.06淨利（損）歸屬於：        　母公司業主（淨利∕損）1,862,1961502.47-28,857-22.581,490,857324.25-49,722-12.54　非控制權益（淨利∕損）-377,041-304.21-11,302-8.84-496,484-107.98-26,875-6.78綜合損益總額歸屬於：        　母公司業主（綜合損益）1,846,8961490.13-60,459-47.311,458,711317.26-120,068-30.28　非控制權益（綜合損益）-377,041-304.21-11,302-8.84-496,484-107.98-26,875-6.78基本每股盈餘        　基本每股盈餘合計29.09 -0.44 23.29 -0.77 稀釋每股盈餘        　稀釋每股盈餘合計28.76 -0.44 22.96 -0.77 資料來源:交易所公開資訊觀測站