寶綠特-KY(6887)  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872,632100.00897,167100.003,255,412100.003,345,020100.00營業成本        　營業成本合計696,23979.79723,76180.672,406,76173.932,617,17978.24營業毛利（毛損）176,39320.21173,40619.33848,65126.07727,84121.76營業毛利（毛損）淨額176,39320.21173,40619.33848,65126.07727,84121.76營業費用        　推銷費用44,6595.1250,4475.62184,9025.68202,9036.07　管理費用91,13210.4476,9458.58280,2298.61221,9536.64　研究發展費用33,6913.8630,2123.3798,9753.0480,1092.39　預期信用減損損失(利益)20,6742.379910.1157,1271.7539,3461.18　營業費用合計190,15621.79158,59517.68621,23319.08544,31116.27營業利益（損失）-13,763-1.5814,8111.65227,4186.99183,5305.49營業外收入及支出        　利息收入        　　利息收入合計11,6361.3316,1441.8033,5701.0338,6301.15　其他收入        　　其他收入合計3,0100.3415,4871.7312,3100.3820,7360.62　其他利益及損失        　　其他利益及損失淨額-8,272-0.95-11,247-1.25-43,277-1.334,4210.13　財務成本        　　財務成本淨額3,6560.423,5520.4010,3670.3210,4890.31　營業外收入及支出合計2,7180.3116,8321.88-7,764-0.2453,2981.59繼續營業單位稅前淨利（淨損）-11,045-1.2731,6433.53219,6546.75236,8287.08所得稅費用（利益）        　所得稅費用（利益）合計15,2471.7510,9131.2290,9012.7954,2241.62繼續營業單位本期淨利（淨損）-26,292-3.0120,7302.31128,7533.96182,6045.46本期淨利（淨損）-26,292-3.0120,7302.31128,7533.96182,6045.46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23,9752.7595,23710.62114,1033.51-151,177-4.52　　後續可能重分類至損益之項目總額23,9752.7595,23710.62114,1033.51-151,177-4.52　其他綜合損益（淨額）23,9752.7595,23710.62114,1033.51-151,177-4.52本期綜合損益總額-2,317-0.27115,96712.93242,8567.4631,4270.94淨利（損）歸屬於：        　母公司業主（淨利∕損）-26,292-3.0120,7302.31128,7533.96182,6045.46綜合損益總額歸屬於：        　母公司業主（綜合損益）-2,317-0.27115,96712.93242,8567.4631,4270.94基本每股盈餘        　繼續營業單位淨利（淨損）-0.35 0.28 1.74 2.54 　基本每股盈餘合計-0.35 0.28 1.74 2.54 稀釋每股盈餘        　繼續營業單位淨利（淨損）-0.35 0.28 1.73 2.50 　稀釋每股盈餘合計-0.35 0.28 1.73 2.50 資料來源:交易所公開資訊觀測站