天品(6199)  109年 第3季 綜合損益表民國109年第3季 單位：新台幣仟元 會計項目109年第3季108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8,102100.008,475100.0028,029100.0024,107100.00營業成本        　營業成本合計1,88923.322,78232.836,11821.835,74223.82營業毛利（毛損）6,21376.685,69367.1721,91178.1718,36576.18營業毛利（毛損）淨額6,21376.685,69367.1721,91178.1718,36576.18營業費用        　推銷費用3,22139.762,23726.408,29829.616,00724.92　管理費用8,962110.617,20785.0423,69784.5423,71998.39　預期信用減損損失(利益)3163.90-17-0.204031.44420.17　營業費用合計12,499154.279,427111.2332,398115.5929,768123.48營業利益（損失）-6,286-77.59-3,734-44.06-10,487-37.41-11,403-47.30營業外收入及支出        　利息收入        　　利息收入合計2873.544425.221,1344.051,2655.25　其他收入        　　其他收入合計1,35216.691,06312.541,3524.821,0634.41　其他利益及損失        　　其他利益及損失淨額9,641119.00-4,628-54.6111,37840.59-2,928-12.15　財務成本        　　財務成本淨額230.28250.29590.21790.33　營業外收入及支出合計11,257138.94-3,148-37.1413,80549.25-679-2.82繼續營業單位稅前淨利（淨損）4,97161.36-6,882-81.203,31811.84-12,082-50.12所得稅費用（利益）        　所得稅費用（利益）合計-4-0.05120.14600.21-126-0.52繼續營業單位本期淨利（淨損）4,97561.40-6,894-81.353,25811.62-11,956-49.60本期淨利（淨損）4,97561.40-6,894-81.353,25811.62-11,956-49.60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-1,953-24.11-515-6.08-3,450-12.31-5,901-24.48　　不重分類至損益之項目總額-1,953-24.11-515-6.08-3,450-12.31-5,901-24.48　其他綜合損益（淨額）-1,953-24.11-515-6.08-3,450-12.31-5,901-24.48本期綜合損益總額3,02237.30-7,409-87.42-192-0.69-17,857-74.07淨利（損）歸屬於：        　母公司業主（淨利∕損）5,02261.98-6,890-81.303,31711.83-11,942-49.54　非控制權益（淨利∕損）-47-0.58-4-0.05-59-0.21-14-0.06綜合損益總額歸屬於：        　母公司業主（綜合損益）3,06937.88-7,405-87.37-133-0.47-17,843-74.02　非控制權益（綜合損益）-47-0.58-4-0.05-59-0.21-14-0.06基本每股盈餘        　基本每股盈餘合計0.08 -0.11 0.05 -0.19 資料來源:交易所公開資訊觀測站