國喬(1312)  115年 第3季 綜合損益表民國115年第3季 單位：新台幣仟元 會計項目115年第3季114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8,010,974100.004,831,349100.0020,925,242100.0015,848,483100.00營業成本        　營業成本合計8,227,796102.715,503,831113.9221,164,059101.1417,041,703107.53營業毛利（毛損）-216,822-2.71-672,482-13.92-238,817-1.14-1,193,220-7.53營業毛利（毛損）淨額-216,822-2.71-672,482-13.92-238,817-1.14-1,193,220-7.53營業費用        　推銷費用134,2461.68141,0412.92425,5382.03401,4652.53　管理費用590,7017.37409,8208.481,716,5008.201,371,8978.66　研究發展費用12,8260.1611,0000.2333,4130.1630,2010.19　預期信用減損損失(利益)-3630.00-2050.00-2530.001270.00　營業費用合計737,4109.20561,65611.632,175,19810.401,803,69011.38營業利益（損失）-954,232-11.91-1,234,138-25.54-2,414,015-11.54-2,996,910-18.91營業外收入及支出        　利息收入        　　利息收入合計25,9990.3228,1030.5894,7390.4589,3170.56　其他收入        　　其他收入合計48,4120.6012,0970.25352,5461.68288,8921.82　其他利益及損失        　　其他利益及損失淨額59,6820.7531,0700.64179,5850.865,4370.03　財務成本        　　財務成本淨額200,5372.50184,8313.83621,8042.97489,9083.09　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-782,495-9.77-240,604-4.98-1,324,018-6.33-299,587-1.89　營業外收入及支出合計-848,939-10.60-354,165-7.33-1,318,952-6.30-405,849-2.56繼續營業單位稅前淨利（淨損）-1,803,171-22.51-1,588,303-32.87-3,732,967-17.84-3,402,759-21.47所得稅費用（利益）        　所得稅費用（利益）合計-142,267-1.78-64,990-1.35-191,214-0.91-143,558-0.91繼續營業單位本期淨利（淨損）-1,660,904-20.73-1,523,313-31.53-3,541,753-16.93-3,259,201-20.56本期淨利（淨損）-1,660,904-20.73-1,523,313-31.53-3,541,753-16.93-3,259,201-20.56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1,884,13523.5293,6381.944,030,67819.26-217,666-1.37　　不重分類至損益之項目總額1,884,13523.5293,6381.944,030,67819.26-217,666-1.37　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84,5351.06891,28118.45590,6192.82-1,466,396-9.25　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目100,7511.2648,1811.00377,7011.81241,8061.53　　與可能重分類之項目相關之所得稅00.009,6370.2000.0048,3620.31　　後續可能重分類至損益之項目總額185,2862.31929,82519.25968,3204.63-1,272,952-8.03　其他綜合損益（淨額）2,069,42125.831,023,46321.184,998,99823.89-1,490,618-9.41本期綜合損益總額408,5175.10-499,850-10.351,457,2456.96-4,749,819-29.97淨利（損）歸屬於：        　母公司業主（淨利∕損）-1,604,101-20.02-1,472,269-30.47-3,461,586-16.54-3,159,907-19.94　非控制權益（淨利∕損）-56,803-0.71-51,044-1.06-80,167-0.38-99,294-0.63綜合損益總額歸屬於：        　母公司業主（綜合損益）-134,768-1.68-476,292-9.86260,3461.24-4,514,769-28.49　非控制權益（綜合損益）543,2856.78-23,558-0.491,196,8995.72-235,050-1.48基本每股盈餘        　基本每股盈餘合計-1.09 -1.33 -2.82 -2.86 資料來源:交易所公開資訊觀測站