伊雲谷(6689)  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2,999,584100.003,337,552100.009,399,707100.009,142,891100.00營業成本        　營業成本合計2,711,44590.392,996,10389.778,469,57890.108,140,01389.03營業毛利（毛損）288,1399.61341,44910.23930,1299.901,002,87810.97營業毛利（毛損）淨額288,1399.61341,44910.23930,1299.901,002,87810.97營業費用        　推銷費用172,6235.75203,7506.10544,0265.79625,2696.84　管理費用76,2322.5480,7892.42257,2352.74234,5462.57　研究發展費用33,5141.1233,7221.0197,5781.0486,0560.94　預期信用減損損失(利益)-2,277-0.08-8,380-0.2513,9830.153,1460.03　營業費用合計280,0929.34309,8819.28912,8229.71949,01710.38營業利益（損失）8,0470.2731,5680.9517,3070.1853,8610.59營業外收入及支出        　利息收入        　　利息收入合計16,8500.5620,1110.6052,6090.5658,9380.64　其他收入        　　其他收入合計7,4460.251080.0013,2490.145,7350.06　其他利益及損失        　　其他利益及損失淨額4,5950.1513,5060.4015,7450.1710,5630.12　財務成本        　　財務成本淨額1,1100.041,0690.034,5690.053,1290.03　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-5,581-0.19-374-0.01-16,010-0.17-3740.00　　採用權益法認列之關聯企業及合資損益之份額淨額-5,581-0.19-374-0.01-16,010-0.17-3740.00　營業外收入及支出合計22,2000.7432,2820.9761,0240.6571,7330.78繼續營業單位稅前淨利（淨損）30,2471.0163,8501.9178,3310.83125,5941.37所得稅費用（利益）        　所得稅費用（利益）合計6,6550.2211,0810.3325,8540.2833,9970.37繼續營業單位本期淨利（淨損）23,5920.7952,7691.5852,4770.5691,5971.00本期淨利（淨損）23,5920.7952,7691.5852,4770.5691,5971.00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60,0632.00-18,091-0.54-116,727-1.2456,9590.62　　後續可能重分類至損益之項目總額60,0632.00-18,091-0.54-116,727-1.2456,9590.62　其他綜合損益（淨額）60,0632.00-18,091-0.54-116,727-1.2456,9590.62本期綜合損益總額83,6552.7934,6781.04-64,250-0.68148,5561.62淨利（損）歸屬於：        　母公司業主（淨利∕損）21,2940.7159,9001.7978,0020.83119,3231.31　非控制權益（淨利∕損）2,2980.08-7,131-0.21-25,525-0.27-27,726-0.30綜合損益總額歸屬於：        　母公司業主（綜合損益）81,4902.7241,9611.26-38,310-0.41176,2681.93　非控制權益（綜合損益）2,1650.07-7,283-0.22-25,940-0.28-27,712-0.30基本每股盈餘        　基本每股盈餘合計0.31 0.88 1.15 1.75 稀釋每股盈餘        　稀釋每股盈餘合計0.31 0.88 1.15 1.75 資料來源:交易所公開資訊觀測站