美吉吉-KY(8466)  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762,393100.001,150,523100.002,481,717100.002,805,544100.00　營業收入合計762,393100.001,150,523100.002,481,717100.002,805,544100.00營業成本        　銷貨成本        　　銷貨成本合計687,41490.17973,18384.592,121,02385.472,327,27482.95　營業成本合計687,41490.17973,18384.592,121,02385.472,327,27482.95營業毛利（毛損）74,9799.83177,34015.41360,69414.53478,27017.05營業毛利（毛損）淨額74,9799.83177,34015.41360,69414.53478,27017.05營業費用        　推銷費用39,9775.2448,9304.25125,8625.07138,7614.95　管理費用39,1465.1345,1143.92131,8455.31152,0755.42　研究發展費用13,0361.7115,6391.3641,0041.6542,1471.50　預期信用減損損失(利益)4,0890.54-520.003,7240.15-1360.00　營業費用合計96,24812.62109,6319.53302,43512.19332,84711.86營業利益（損失）-21,269-2.7967,7095.8958,2592.35145,4235.18營業外收入及支出        　利息收入        　　利息收入合計11,2261.477,6660.6733,6121.3528,7691.03　其他收入        　　其他收入合計3,6510.483,9760.3511,2480.4511,9800.43　其他利益及損失        　　其他利益及損失淨額18,2802.40-9,987-0.87-10,262-0.4124,1560.86　財務成本        　　財務成本淨額13,8041.8115,3491.3342,8231.7345,0281.60　營業外收入及支出合計19,3532.54-13,694-1.19-8,225-0.3319,8770.71繼續營業單位稅前淨利（淨損）-1,916-0.2554,0154.6950,0342.02165,3005.89所得稅費用（利益）        　所得稅費用（利益）合計15,3782.0224,1672.1049,7952.0165,3952.33繼續營業單位本期淨利（淨損）-17,294-2.2729,8482.592390.0199,9053.56停業單位損益        　停業單位損益合計00.00-170.0000.00-7,605-0.27本期淨利（淨損）-17,294-2.2729,8312.592390.0192,3003.29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101,21013.28-35,290-3.07-179,611-7.2484,7603.02　　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4,4370.583,7990.335,5290.224,3890.16　　後續可能重分類至損益之項目總額105,64713.86-31,491-2.74-174,082-7.0189,1493.18　其他綜合損益（淨額）105,64713.86-31,491-2.74-174,082-7.0189,1493.18本期綜合損益總額88,35311.59-1,660-0.14-173,843-7.00181,4496.47淨利（損）歸屬於：        　母公司業主（淨利∕損）-17,294-2.2729,8382.592390.0195,3423.40　非控制權益（淨利∕損）00.00-70.0000.00-3,042-0.11綜合損益總額歸屬於：        　母公司業主（綜合損益）88,35311.59-1,661-0.14-173,843-7.00184,4476.57　非控制權益（綜合損益）00.0010.0000.00-2,998-0.11基本每股盈餘        　繼續營業單位淨利（淨損）-0.22 0.44 0.00 1.51 　停業單位淨利（淨損）00.0000.0000.00-0.070.00　基本每股盈餘合計-0.22 0.44 0.00 1.44 稀釋每股盈餘        　繼續營業單位淨利（淨損）-0.22 0.44 0.00 1.45 　停業單位淨利（淨損）00.0000.0000.00-0.060.00　稀釋每股盈餘合計-0.22 0.44 0.00 1.39 資料來源:交易所公開資訊觀測站