四維航(5608)  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        　　租賃收入合計720,33292.90894,17194.872,178,77293.652,427,23494.66　其他營業收入        　　其他營業收入淨額55,0887.1048,3775.13147,7546.35136,9775.34　營業收入合計775,420100.00942,548100.002,326,526100.002,564,211100.00營業成本        　營業成本合計689,45988.91807,37985.662,263,75197.302,372,00192.50營業毛利（毛損）85,96111.09135,16914.3462,7752.70192,2107.50營業毛利（毛損）淨額85,96111.09135,16914.3462,7752.70192,2107.50營業費用        　管理費用73,6119.4978,4458.32220,0609.46222,7808.69　營業費用合計73,6119.4978,4458.32220,0609.46222,7808.69營業利益（損失）12,3501.5956,7246.02-157,285-6.76-30,570-1.19營業外收入及支出        　利息收入        　　利息收入合計21,4572.7728,6363.0459,9062.5789,5553.49　其他收入        　　其他收入－其他20,5082.6455,0355.8477,6793.34132,4235.16　　其他收入合計20,5082.6455,0355.8477,6793.34132,4235.16　其他利益及損失        　　租賃修改利益00.0000.0000.00340.00　　外幣兌換利益-108,344-13.9764,0216.79208,4838.96-62,947-2.45　　透過損益按公允價值衡量之金融資產（負債）利益8,1301.051,2240.1311,2120.484,8000.19　　什項支出2,3700.312,3930.257,6470.3310,3930.41　　處分不動產、廠房及設備損失4470.06-222-0.02-13,941-0.60-65,396-2.55　　其他利益及損失淨額-103,031-13.2963,0746.69225,9899.71-3,110-0.12　財務成本        　　利息費用84,29710.87132,96314.11277,47211.93393,50515.35　　財務成本淨額84,29710.87132,96314.11277,47211.93393,50515.35　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利益之份額-1,705-0.22-1,951-0.21-5,811-0.25-6,333-0.25　　採用權益法認列之關聯企業及合資損益之份額淨額-1,705-0.22-1,951-0.21-5,811-0.25-6,333-0.25　營業外收入及支出合計-147,068-18.9711,8311.2680,2913.45-180,970-7.06繼續營業單位稅前淨利（淨損）-134,718-17.3768,5557.27-76,994-3.31-211,540-8.25所得稅費用（利益）        　所得稅費用（利益）合計-18,308-2.3617,9711.9129,3831.26-652-0.03繼續營業單位本期淨利（淨損）-116,410-15.0150,5845.37-106,377-4.57-210,888-8.22本期淨利（淨損）-116,410-15.0150,5845.37-106,377-4.57-210,888-8.22其他綜合損益(淨額)        　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486,53562.74-332,728-35.30-1,008,887-43.36392,43415.30　　後續可能重分類至損益之項目總額486,53562.74-332,728-35.30-1,008,887-43.36392,43415.30　其他綜合損益（淨額）486,53562.74-332,728-35.30-1,008,887-43.36392,43415.30本期綜合損益總額370,12547.73-282,144-29.93-1,115,264-47.94181,5467.08淨利（損）歸屬於：        　母公司業主（淨利∕損）-90,729-11.7077,2758.20-54,267-2.33-113,582-4.43　非控制權益（淨利∕損）-25,681-3.31-26,691-2.83-52,110-2.24-97,306-3.79綜合損益總額歸屬於：        　母公司業主（綜合損益）395,80651.04-255,453-27.10-1,063,154-45.70278,85210.87　非控制權益（綜合損益）-25,681-3.31-26,691-2.83-52,110-2.24-97,306-3.79基本每股盈餘        　基本每股盈餘合計-0.23 0.20 -0.14 -0.29 稀釋每股盈餘        　稀釋每股盈餘合計-0.23 0.20 -0.14 -0.29 資料來源:交易所公開資訊觀測站