福壽(1219)  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        　銷貨收入淨額        　　銷貨收入2,836,491100.003,468,963100.009,805,683100.0010,596,846100.00　　銷貨收入淨額2,836,491100.003,468,963100.009,805,683100.0010,596,846100.00　營業收入合計2,836,491100.003,468,963100.009,805,683100.0010,596,846100.00營業成本        　營業成本合計2,647,67993.343,150,34390.829,246,50394.309,738,26391.90生物資產當期公允價值減出售成本之變動利益(損失)-11,211-0.406,4410.19-9,757-0.102,8530.03營業毛利（毛損）177,6016.26325,0619.37549,4235.60861,4368.13未實現銷貨（損）益4500.02-218-0.01-1590.00-1840.00已實現銷貨（損）益00.0000.003610.003960.00營業毛利（毛損）淨額177,1516.25325,2799.38549,9435.61862,0168.13營業費用        　推銷費用192,9576.80195,5485.64571,3935.83581,0045.48　管理費用83,5742.9590,6522.61244,5132.49277,5032.62　研究發展費用12,8430.4511,5830.3337,1000.3834,8110.33　預期信用減損損失(利益)109,0003.8400.00119,0001.217,0000.07　營業費用合計398,37414.04297,7838.58972,0069.91900,3188.50營業利益（損失）-221,223-7.8027,4960.79-422,063-4.30-38,302-0.36營業外收入及支出        　利息收入        　　利息收入合計4400.026160.023,8660.044,6600.04　其他收入        　　其他收入合計12,1160.4317,1820.5023,4690.2431,6430.30　其他利益及損失        　　其他利益及損失淨額-192,295-6.78-1,549-0.04-196,496-2.00-11,123-0.10　財務成本        　　財務成本淨額27,5180.9722,6190.6573,2730.7567,8650.64　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損益之份額淨額-36,274-1.2813,0090.38-207,792-2.1248,8810.46　營業外收入及支出合計-243,531-8.596,6390.19-450,226-4.596,1960.06繼續營業單位稅前淨利（淨損）-464,754-16.3834,1350.98-872,289-8.90-32,106-0.30所得稅費用（利益）        　本期所得稅費用（利益）-19,640-0.696,8800.20-50,083-0.512,4950.02　所得稅費用（利益）合計-19,640-0.696,8800.20-50,083-0.512,4950.02繼續營業單位本期淨利（淨損）-445,114-15.6927,2550.79-822,206-8.38-34,601-0.33本期淨利（淨損）-445,114-15.6927,2550.79-822,206-8.38-34,601-0.33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2,0870.076,6120.199,2750.09-7,590-0.07　　與可能重分類之項目相關之所得稅3600.011,1400.031,5990.02-1,309-0.01　　後續可能重分類至損益之項目總額1,7270.065,4720.167,6760.08-6,281-0.06　其他綜合損益（淨額）1,7270.065,4720.167,6760.08-6,281-0.06本期綜合損益總額-443,387-15.6332,7270.94-814,530-8.31-40,882-0.39淨利（損）歸屬於：        　母公司業主（淨利∕損）-436,132-15.3864,6931.86-744,241-7.5985,5050.81　非控制權益（淨利∕損）-8,982-0.32-37,438-1.08-77,965-0.80-120,106-1.13綜合損益總額歸屬於：        　母公司業主（綜合損益）-434,693-15.3369,2542.00-737,844-7.5280,2710.76　非控制權益（綜合損益）-8,694-0.31-36,527-1.05-76,686-0.78-121,153-1.14基本每股盈餘        　基本每股盈餘合計-1.28 0.19 -2.18 0.25 資料來源:交易所公開資訊觀測站