勝悅-KY(1340)  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        　租賃收入        　　租賃收入6,75573.2312,274100.0029,47190.0235,384100.00　　租賃收入合計6,75573.2312,274100.0029,47190.0235,384100.00　其他營業收入        　　其他營業收入2,46926.7700.003,2669.9800.00　　其他營業收入淨額2,46926.7700.003,2669.9800.00　營業收入合計9,224100.0012,274100.0032,737100.0035,384100.00營業成本        　租賃成本        　　租賃成本20,186218.8400.0057,734176.3600.00　　租賃成本合計20,186218.8400.0057,734176.3600.00　營業成本合計20,186218.8400.0057,734176.3600.00營業毛利（毛損）-10,962-118.8412,274100.00-24,997-76.3635,384100.00營業毛利（毛損）淨額-10,962-118.8412,274100.00-24,997-76.3635,384100.00營業費用        　管理費用28,382307.7022,817185.9078,842240.8383,068234.76　營業費用合計28,382307.7022,817185.9078,842240.8383,068234.76營業利益（損失）-39,344-426.54-10,543-85.90-103,839-317.19-47,684-134.76營業外收入及支出        　利息收入        　　銀行存款利息2292.481,90715.547362.255,82716.47　　利息收入合計2292.481,90715.547362.255,82716.47　其他收入        　　其他收入－其他00.0020.0200.0060.02　　其他收入合計00.0020.0200.0060.02　其他利益及損失        　　外幣兌換利益2,14523.2500.0000.008482.40　　手續費支出440.48900.73750.231260.36　　什項支出320.3530,040244.741,3084.0030,21685.39　　外幣兌換損失00.008857.212,3857.2900.00　　其他利益及損失淨額2,06922.43-31,015-252.69-3,768-11.51-29,494-83.35　財務成本        　　利息費用1,05911.489828.002,9218.922,8838.15　　財務成本淨額1,05911.489828.002,9218.922,8838.15　營業外收入及支出合計1,23913.43-30,088-245.14-5,953-18.18-26,544-75.02繼續營業單位稅前淨利（淨損）-38,105-413.11-40,631-331.03-109,792-335.38-74,228-209.78所得稅費用（利益）        　本期所得稅費用（利益）00.00-5-0.0400.00-838-2.37　所得稅費用（利益）合計00.00-5-0.0400.00-838-2.37繼續營業單位本期淨利（淨損）-38,105-413.11-40,626-330.99-109,792-335.38-73,390-207.41停業單位損益        　停業單位損益合計-1,988-21.55-95,224-775.82-35,363-108.02-280,848-793.71本期淨利（淨損）-40,093-434.66-135,850-1106.81-145,155-443.40-354,238-1001.12其他綜合損益(淨額)        　不重分類至損益之項目        　　不重分類至損益之其他項目132,0671431.7838,266311.76-138,325-422.53118,790335.72　　不重分類至損益之項目總額132,0671431.7838,266311.76-138,325-422.53118,790335.72　其他綜合損益（淨額）132,0671431.7838,266311.76-138,325-422.53118,790335.72本期綜合損益總額91,974997.12-97,584-795.05-283,480-865.93-235,448-665.41淨利（損）歸屬於：        　母公司業主（淨利∕損）-40,093-434.66-135,850-1106.81-145,155-443.40-354,238-1001.12綜合損益總額歸屬於：        　母公司業主（綜合損益）91,974997.12-97,584-795.05-283,480-865.93-235,448-665.41基本每股盈餘        　繼續營業單位淨利（淨損）-0.25 -0.27 -0.72 -0.48 　停業單位淨利（淨損）-0.010.00-0.62-0.01-0.230.00-1.84-0.01　基本每股盈餘合計-0.26 -0.89 -0.95 -2.32 資料來源:交易所公開資訊觀測站