怡華(1456)  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161,424100.00304,859100.00621,617100.00843,501100.00營業成本        　營業成本合計97,24360.24204,53567.09395,65263.65563,13766.76營業毛利（毛損）64,18139.76100,32432.91225,96536.35280,36433.24營業毛利（毛損）淨額64,18139.76100,32432.91225,96536.35280,36433.24營業費用        　推銷費用12,5547.7822,4497.3647,7327.6862,0107.35　管理費用14,5219.0015,0234.9346,3577.4648,1445.71　預期信用減損損失(利益)-12-0.01-10.00-43-0.0100.00　營業費用合計27,06316.7737,47112.2994,04615.13110,15413.06其他收益及費損淨額        　其他收益及費損淨額1,9901.2300.001,9900.3200.00營業利益（損失）39,10824.2362,85320.62133,90921.54170,21020.18營業外收入及支出        　利息收入        　　利息收入合計290.02440.011,9810.321,6430.19　其他收入        　　其他收入合計1900.121960.061,0930.181,2100.14　其他利益及損失        　　其他利益及損失淨額7190.455140.174930.081,0730.13　財務成本        　　財務成本淨額71,88344.5374,00124.27218,64435.17257,49930.53　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1640.10-3,498-1.15-1,200-0.19-13,212-1.57　營業外收入及支出合計-70,781-43.85-76,745-25.17-216,277-34.79-266,785-31.63繼續營業單位稅前淨利（淨損）-31,673-19.62-13,892-4.56-82,368-13.25-96,575-11.45所得稅費用（利益）        　所得稅費用（利益）合計4240.261,3050.432,0880.343,3660.40繼續營業單位本期淨利（淨損）-32,097-19.88-15,197-4.98-84,456-13.59-99,941-11.85本期淨利（淨損）-32,097-19.88-15,197-4.98-84,456-13.59-99,941-11.85本期綜合損益總額-32,097-19.88-15,197-4.98-84,456-13.59-99,941-11.85淨利（損）歸屬於：        　母公司業主（淨利∕損）-32,097-19.88-15,197-4.98-84,456-13.59-99,941-11.85綜合損益總額歸屬於：        　母公司業主（綜合損益）-32,097-19.88-15,197-4.98-84,456-13.59-99,941-11.85基本每股盈餘        　基本每股盈餘合計-0.34 -0.16 -0.90 -1.07 資料來源:交易所公開資訊觀測站