桓鼎-KY(5543)  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735,310100.00817,335100.002,219,157100.002,544,932100.00營業成本        　營業成本合計648,08888.14705,07686.271,942,49987.532,159,39384.85營業毛利（毛損）87,22211.86112,25913.73276,65812.47385,53915.15營業毛利（毛損）淨額87,22211.86112,25913.73276,65812.47385,53915.15營業費用        　推銷費用39,0055.3044,8645.49121,1435.46139,3075.47　管理費用41,0055.5846,8255.73129,1575.82130,3535.12　研究發展費用22,7803.1027,8293.4069,4663.1378,4623.08　預期信用減損損失(利益)8,9991.223,9680.49-8,454-0.3820,0590.79　營業費用合計111,78915.20123,48615.11311,31214.03368,18114.47營業利益（損失）-24,567-3.34-11,227-1.37-34,654-1.5617,3580.68營業外收入及支出        　利息收入        　　利息收入合計1,0570.149590.123,5380.165,6120.22　其他收入        　　其他收入合計15,3752.096,9310.8539,2711.7719,6090.77　其他利益及損失        　　其他利益及損失淨額3,3430.4535,0534.29-36,860-1.6659,3842.33　財務成本        　　財務成本淨額12,1451.6515,9321.9541,5691.8746,2531.82　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-850-0.12-1,278-0.16-2,115-0.10-1,866-0.07　營業外收入及支出合計6,7800.9225,7333.15-37,735-1.7036,4861.43繼續營業單位稅前淨利（淨損）-17,787-2.4214,5061.77-72,389-3.2653,8442.12所得稅費用（利益）        　所得稅費用（利益）合計3,9280.535,7390.709,3610.4233,3881.31繼續營業單位本期淨利（淨損）-21,715-2.958,7671.07-81,750-3.6820,4560.80本期淨利（淨損）-21,715-2.958,7671.07-81,750-3.6820,4560.80其他綜合損益(淨額)        　不重分類至損益之項目        　　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-不重分類至損益之項目-54-0.0100.00-830.0015,0630.59　　不重分類至損益之項目總額-54-0.0100.00-830.0015,0630.59　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19,6322.67-42,490-5.2013,5390.61-30,046-1.18　　與可能重分類之項目相關之所得稅-2,834-0.39-987-0.12-2,434-0.117220.03　　後續可能重分類至損益之項目總額22,4663.06-41,503-5.0815,9730.72-30,768-1.21　其他綜合損益（淨額）22,4123.05-41,503-5.0815,8900.72-15,705-0.62本期綜合損益總額6970.09-32,736-4.01-65,860-2.974,7510.19淨利（損）歸屬於：        　母公司業主（淨利∕損）-25,234-3.434,4060.54-86,150-3.88-7,419-0.29　非控制權益（淨利∕損）3,5190.484,3610.534,4000.2027,8751.10綜合損益總額歸屬於：        　母公司業主（綜合損益）-6,900-0.94-38,555-4.72-62,250-2.81-28,574-1.12　非控制權益（綜合損益）7,5971.035,8190.71-3,610-0.1633,3251.31基本每股盈餘        　繼續營業單位淨利（淨損）-0.55 0.11 -1.90 -0.18 　基本每股盈餘合計-0.55 0.11 -1.90 -0.18 稀釋每股盈餘        　繼續營業單位淨利（淨損）-0.55 0.11 -1.90 -0.18 　稀釋每股盈餘合計-0.55 0.11 -1.90 -0.18 資料來源:交易所公開資訊觀測站