喬鼎(3057)  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        　銷貨收入淨額        　　銷貨收入淨額126,14299.76139,58199.53416,65199.80416,35099.28　勞務收入        　　勞務收入合計2980.246630.478210.203,0190.72　營業收入合計126,440100.00140,244100.00417,472100.00419,369100.00營業成本        　銷貨成本        　　銷貨成本合計74,09858.6095,34167.98273,31065.47274,49065.45　營業成本合計74,09858.6095,34167.98273,31065.47274,49065.45營業毛利（毛損）52,34241.4044,90332.02144,16234.53144,87934.55營業毛利（毛損）淨額52,34241.4044,90332.02144,16234.53144,87934.55營業費用        　推銷費用27,36721.6430,11121.4786,84620.8092,65522.09　管理費用27,10521.4418,35913.0973,83817.6951,32212.24　研究發展費用27,88722.0629,21220.8382,81619.8485,82420.47　預期信用減損損失(利益)60.0000.00100.0000.00　營業費用合計82,36565.1477,68255.39243,51058.33229,80154.80營業利益（損失）-30,023-23.74-32,779-23.37-99,348-23.80-84,922-20.25營業外收入及支出        　利息收入        　　利息收入合計5080.401,5351.093,3230.805,3321.27　其他收入        　　其他收入合計1300.103800.271,7950.431,7310.41　其他利益及損失        　　外幣兌換利益11,6459.2100.0000.009,4452.25　　什項支出7,7336.122,1911.56-98,509-23.602,1090.50　　外幣兌換損失00.003,4432.4613,7553.2900.00　　其他利益及損失淨額3,9123.09-5,634-4.0284,75420.307,3361.75　財務成本        　　財務成本淨額8270.651,3880.993,4860.845,3211.27　營業外收入及支出合計3,7232.94-5,107-3.6486,38620.699,0782.16繼續營業單位稅前淨利（淨損）-26,300-20.80-37,886-27.01-12,962-3.10-75,844-18.09所得稅費用（利益）        　所得稅費用（利益）合計00.00-640-0.461,4060.34760.02繼續營業單位本期淨利（淨損）-26,300-20.80-37,246-26.56-14,368-3.44-75,920-18.10本期淨利（淨損）-26,300-20.80-37,246-26.56-14,368-3.44-75,920-18.10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9,4977.51-29-0.02-4,436-1.0610,4402.49　　後續可能重分類至損益之項目總額9,4977.51-29-0.02-4,436-1.0610,4402.49　其他綜合損益（淨額）9,4977.51-29-0.02-4,436-1.0610,4402.49本期綜合損益總額-16,803-13.29-37,275-26.58-18,804-4.50-65,480-15.61淨利（損）歸屬於：        　母公司業主（淨利∕損）-26,264-20.77-37,212-26.53-14,263-3.42-75,808-18.08　非控制權益（淨利∕損）-36-0.03-34-0.02-105-0.03-112-0.03綜合損益總額歸屬於：        　母公司業主（綜合損益）-16,775-13.27-37,221-26.54-18,692-4.48-65,358-15.58　非控制權益（綜合損益）-28-0.02-54-0.04-112-0.03-122-0.03基本每股盈餘        　繼續營業單位淨利（淨損）-0.44 -0.62 -0.24 -1.26 　基本每股盈餘合計-0.44 -0.62 -0.24 -1.26 稀釋每股盈餘        　繼續營業單位淨利（淨損）-0.44 -0.62 -0.24 -1.26 　稀釋每股盈餘合計-0.44 -0.62 -0.24 -1.26 資料來源:交易所公開資訊觀測站