匯鑽科(8431)  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311,312100.00293,161100.00791,602100.00708,189100.00營業成本        　營業成本合計285,64491.75211,61172.18689,31087.08540,36376.30營業毛利（毛損）25,6688.2581,55027.82102,29212.92167,82623.70營業毛利（毛損）淨額25,6688.2581,55027.82102,29212.92167,82623.70營業費用        　推銷費用6,1921.991,1980.418,4351.073,3280.47　管理費用57,94218.6152,95418.06148,96318.82127,83518.05　研究發展費用3,5151.133,4131.1611,6811.488,5291.20　預期信用減損損失(利益)2,2660.7300.002,2660.29-10.00　營業費用合計69,91522.4657,56519.64171,34521.65139,69119.73營業利益（損失）-44,247-14.2123,9858.18-69,053-8.7228,1353.97營業外收入及支出        　利息收入        　　利息收入合計1980.069110.311,2330.163,0730.43　其他收入        　　其他收入合計3,3861.092,0380.704,8510.617,1441.01　其他利益及損失        　　其他利益及損失淨額-26,577-8.548120.28-25,982-3.281,8630.26　財務成本        　　財務成本淨額1,7810.571,7650.604,7450.606,0890.86　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-1,483-0.48-1,846-0.63-4,988-0.63-5,520-0.78　營業外收入及支出合計-26,257-8.431500.05-29,631-3.744710.07繼續營業單位稅前淨利（淨損）-70,504-22.6524,1358.23-98,684-12.4728,6064.04所得稅費用（利益）        　所得稅費用（利益）合計5,6351.816,5752.249,5831.2112,4981.76繼續營業單位本期淨利（淨損）-76,139-24.4617,5605.99-108,267-13.6816,1082.27本期淨利（淨損）-76,139-24.4617,5605.99-108,267-13.6816,1082.27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500.02-79-0.03-63-0.01260.00　　與不重分類之項目相關之所得稅100.00-16-0.01-130.0050.00　　不重分類至損益之項目總額400.01-63-0.02-50-0.01210.00　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51,70316.6130,45610.39-50,718-6.4149,4036.98　　與可能重分類之項目相關之所得稅8,8492.842,9531.01-9,856-1.257,2181.02　　後續可能重分類至損益之項目總額42,85413.7727,5039.38-40,862-5.1642,1855.96　其他綜合損益（淨額）42,89413.7827,4409.36-40,912-5.1742,2065.96本期綜合損益總額-33,245-10.6845,00015.35-149,179-18.8558,3148.23淨利（損）歸屬於：        　母公司業主（淨利∕損）-74,994-24.0914,8135.05-105,396-13.3112,7851.81　非控制權益（淨利∕損）-1,145-0.372,7470.94-2,871-0.363,3230.47綜合損益總額歸屬於：        　母公司業主（綜合損益）-39,559-12.7126,5629.06-144,872-18.3041,6765.88　非控制權益（綜合損益）6,3142.0318,4386.29-4,307-0.5416,6382.35基本每股盈餘        　基本每股盈餘合計-1.76 0.34 -2.44 0.29 稀釋每股盈餘        　稀釋每股盈餘合計-1.76 0.34 -2.44 0.29 資料來源:交易所公開資訊觀測站