上緯投控(3708)  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152,929100.00360,847100.00752,966100.001,035,734100.00營業成本        　營業成本合計145,39595.07272,63175.55662,64988.01810,77278.28營業毛利（毛損）7,5344.9388,21624.4590,31711.99224,96221.72營業毛利（毛損）淨額7,5344.9388,21624.4590,31711.99224,96221.72營業費用        　推銷費用9,3906.1422,8376.3344,6675.9355,8455.39　管理費用67,75844.3157,74416.00182,26424.21176,51317.04　研究發展費用24,84016.2429,7258.2480,97410.7590,8908.78　預期信用減損損失(利益)-144-0.092230.06-47-0.011,4250.14　營業費用合計101,84466.60110,52930.63307,85840.89324,67331.35營業利益（損失）-94,310-61.67-22,313-6.18-217,541-28.89-99,711-9.63營業外收入及支出        　利息收入        　　利息收入合計4,9523.249,2132.5517,9712.3935,4103.42　其他收入        　　其他收入合計6,8784.505,9721.6527,0813.6015,6571.51　其他利益及損失        　　其他利益及損失淨額8,6015.62-17,254-4.78-17,723-2.3523,6652.28　財務成本        　　財務成本淨額8,7865.758,8272.4526,5593.5327,9342.70　營業外收入及支出合計11,6457.61-10,896-3.027700.1046,7984.52繼續營業單位稅前淨利（淨損）-82,665-54.05-33,209-9.20-216,771-28.79-52,913-5.11所得稅費用（利益）        　所得稅費用（利益）合計-9,490-6.217,9322.20-30,229-4.0121,4422.07繼續營業單位本期淨利（淨損）-73,175-47.85-41,141-11.40-186,542-24.77-74,355-7.18停業單位損益        　停業單位損益合計135,49288.60108,34530.03284,42237.77330,79031.94本期淨利（淨損）62,31740.7567,20418.6297,88013.00256,43524.76其他綜合損益(淨額)        　不重分類至損益之項目        　　透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益4410.291,0500.296840.092,7000.26　　不重分類至損益之項目總額4410.291,0500.296840.092,7000.26　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237,976155.61-28,017-7.76-303,496-40.31210,52220.33　　透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益9740.644,1491.152,4230.322,0430.20　　後續可能重分類至損益之項目總額238,950156.25-23,868-6.61-301,073-39.98212,56520.52　其他綜合損益（淨額）239,391156.54-22,818-6.32-300,389-39.89215,26520.78本期綜合損益總額301,708197.2944,38612.30-202,509-26.89471,70045.54淨利（損）歸屬於：        　母公司業主（淨利∕損）42,48127.7850,06813.8857,1127.58203,90219.69　非控制權益（淨利∕損）19,83612.9717,1364.7540,7685.4152,5335.07綜合損益總額歸屬於：        　母公司業主（綜合損益）230,849150.9536,10910.01-175,592-23.32372,60935.98　非控制權益（綜合損益）70,85946.338,2772.29-26,917-3.5799,0919.57基本每股盈餘        　繼續營業單位淨利（淨損）-0.47 -0.23 -1.25 -0.31 　停業單位淨利（淨損）0.860.000.690.001.780.002.290.00　基本每股盈餘合計0.39 0.46 0.53 1.98 稀釋每股盈餘        　繼續營業單位淨利（淨損）-0.47 -0.23 -1.25 -0.31 　停業單位淨利（淨損）0.860.000.690.001.780.002.290.00　稀釋每股盈餘合計0.39 0.46 0.53 1.98 資料來源:交易所公開資訊觀測站