吉祥全(2491)  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        　營業收入合計47,070100.0043,273100.00128,686100.00131,154100.00營業成本        　營業成本合計39,68484.3133,02676.32103,90480.74104,60079.75營業毛利（毛損）7,38615.6910,24723.6824,78219.2626,55420.25營業毛利（毛損）淨額7,38615.6910,24723.6824,78219.2626,55420.25營業費用        　推銷費用6,94214.758,77920.2921,92517.0425,78619.66　管理費用-4,739-10.0721,42349.51116,68390.6758,83844.86　研究發展費用4460.9516,46638.0520,29415.7749,42037.68　預期信用減損損失(利益)6201.32-255-0.596710.52-510-0.39　營業費用合計3,2696.9446,413107.26159,573124.00133,534101.81營業利益（損失）4,1178.75-36,166-83.58-134,791-104.74-106,980-81.57營業外收入及支出        　利息收入        　　銀行存款利息2340.502890.679030.709190.70　　利息收入合計2340.502890.679030.709190.70　其他收入        　　股利收入2,8326.029,37821.6722,08917.1718,84414.37　　其他收入－其他40.01570.137,1425.552,5441.94　　其他收入合計2,8366.039,43521.8029,23122.7121,38816.31　其他利益及損失        　　處分不動產、廠房及設備利益00.0000.0000.0000.00　　處分投資利益52,922112.4351,671119.41765,215594.6426,01419.83　　租賃修改利益00.0000.005420.4200.00　　外幣兌換利益360.08-573-1.32-211-0.161,0780.82　　透過損益按公允價值衡量之金融資產（負債）利益-1,774,632-3770.2094,390218.13834,810648.7291,08769.45　　什項支出20.0050.011,2440.971,7781.36　　處分不動產、廠房及設備損失00.0000.0016,50812.8300.00　　減損損失00.0000.007,7356.0100.00　　　不動產、廠房及設備減損損失00.0000.007,7356.0100.00　　其他利益及損失淨額-1,721,676-3657.69145,483336.201,574,8691223.81116,40188.75　財務成本        　　財務成本淨額-3,247-6.902,8876.6713,19710.264,5453.47　營業外收入及支出合計-1,715,359-3644.27152,320352.001,591,8061236.97134,163102.29繼續營業單位稅前淨利（淨損）-1,711,242-3635.53116,154268.421,457,0151132.2227,18320.73所得稅費用（利益）        　所得稅費用（利益）合計60.0110.00-39-0.03-21-0.02繼續營業單位本期淨利（淨損）-1,711,248-3635.54116,153268.421,457,0541132.2627,20420.74本期淨利（淨損）-1,711,248-3635.54116,153268.421,457,0541132.2627,20420.74其他綜合損益(淨額)        　不重分類至損益之項目        　　確定福利計畫之再衡量數00.0000.0000.0000.00　　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-447,333-950.3610,32723.86243,177188.977,0345.36　　不重分類至損益之項目總額-447,333-950.3610,32723.86243,177188.977,0345.36　後續可能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債務工具投資未實現評價損益00.0000.0000.0000.00　　後續可能重分類至損益之項目總額00.0000.0000.0000.00　其他綜合損益（淨額）-447,333-950.3610,32723.86243,177188.977,0345.36本期綜合損益總額-2,158,581-4585.90126,480292.281,700,2311321.2234,23826.11淨利（損）歸屬於：        　母公司業主（淨利∕損）-1,365,990-2902.0487,808202.921,092,442848.9239,78430.33　非控制權益（淨利∕損）-345,258-733.5028,34565.50364,612283.33-12,580-9.59綜合損益總額歸屬於：        　母公司業主（綜合損益）-1,813,323-3852.4095,422220.511,335,6191037.8944,10533.63　非控制權益（綜合損益）-345,258-733.5031,05871.77364,612283.33-9,867-7.52基本每股盈餘        　基本每股盈餘合計-16.66 1.07 13.32 0.49 稀釋每股盈餘        　稀釋每股盈餘合計-16.66 1.07 13.32 0.49 資料來源:交易所公開資訊觀測站