凌巨(8105)  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2,188,731100.002,461,343100.006,467,356100.006,362,548100.00營業成本        　銷貨成本        　　銷貨成本合計2,107,41496.282,289,89093.036,115,97294.576,048,60995.07　營業成本合計2,107,41496.282,289,89093.036,115,97294.576,048,60995.07營業毛利（毛損）81,3173.72171,4536.97351,3845.43313,9394.93營業毛利（毛損）淨額81,3173.72171,4536.97351,3845.43313,9394.93營業費用        　推銷費用46,2052.1151,5782.10142,5392.20155,5852.45　管理費用74,5483.4167,5182.74217,7673.37223,9733.52　研究發展費用46,5762.1345,4971.85140,6262.17136,8102.15　預期信用減損損失(利益)1,9200.0900.007,5040.1200.00　營業費用合計169,2497.73164,5936.69508,4367.86516,3688.12營業利益（損失）-87,932-4.026,8600.28-157,052-2.43-202,429-3.18營業外收入及支出        　利息收入        　　利息收入合計8,1940.379,1240.3729,3710.4534,7050.55　其他收入        　　其他收入合計41,9801.9286,9053.53149,4032.31261,5994.11　其他利益及損失        　　其他利益及損失淨額47,3012.16-81,835-3.32-237,000-3.66-42,322-0.67　財務成本        　　財務成本淨額4,3890.203,1360.138,8040.1410,5000.17　預期信用減損損失(利益)        　　預期信用減損損失(利益)淨額-2,494-0.1100.00-3,858-0.0600.00　營業外收入及支出合計95,5804.3711,0580.45-63,172-0.98243,4823.83繼續營業單位稅前淨利（淨損）7,6480.3517,9180.73-220,224-3.4141,0530.65所得稅費用（利益）        　所得稅費用（利益）合計7,1570.336,9810.2829,1940.4528,5200.45繼續營業單位本期淨利（淨損）4910.0210,9370.44-249,418-3.8612,5330.20本期淨利（淨損）4910.0210,9370.44-249,418-3.8612,5330.20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30,5021.39-4,858-0.20-42,643-0.6623,8040.37　　後續可能重分類至損益之項目總額30,5021.39-4,858-0.20-42,643-0.6623,8040.37　其他綜合損益（淨額）30,5021.39-4,858-0.20-42,643-0.6623,8040.37本期綜合損益總額30,9931.426,0790.25-292,061-4.5236,3370.57淨利（損）歸屬於：        　母公司業主（淨利∕損）4910.0210,9370.44-249,418-3.8612,5330.20綜合損益總額歸屬於：        　母公司業主（綜合損益）30,9931.426,0790.25-292,061-4.5236,3370.57基本每股盈餘        　基本每股盈餘合計0.01 0.02 -0.56 0.03 稀釋每股盈餘        　稀釋每股盈餘合計0.01 0.02 -0.56 0.03 資料來源:交易所公開資訊觀測站