華電網(6163)  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1,639,413100.001,368,043100.003,861,400100.003,524,876100.00營業成本        　營業成本合計1,330,97781.191,111,93381.283,077,68879.702,795,62279.31營業毛利（毛損）308,43618.81256,11018.72783,71220.30729,25420.69營業毛利（毛損）淨額308,43618.81256,11018.72783,71220.30729,25420.69營業費用        　推銷費用166,84210.18172,41612.60534,91613.85502,21714.25　管理費用67,3724.1176,9825.63201,5645.22195,0765.53　研究發展費用15,6240.9516,4331.2048,7141.2649,2751.40　預期信用減損損失(利益)13,2230.8100.0015,2580.4000.00　營業費用合計263,06116.05265,83119.43800,45220.73746,56821.18營業利益（損失）45,3752.77-9,721-0.71-16,740-0.43-17,314-0.49營業外收入及支出        　利息收入        　　利息收入合計1710.011,3830.105,2490.147,6090.22　其他收入        　　其他收入合計3,0630.198,3860.6110,8620.2848,6551.38　其他利益及損失        　　其他利益及損失淨額-2,951-0.18-14,857-1.09-8,603-0.22-37,301-1.06　財務成本        　　財務成本淨額6,1790.385,6010.4117,9550.4612,5340.36　營業外收入及支出合計-5,896-0.36-10,689-0.78-10,447-0.276,4290.18繼續營業單位稅前淨利（淨損）39,4792.41-20,410-1.49-27,187-0.70-10,885-0.31所得稅費用（利益）        　所得稅費用（利益）合計8,3190.5100.00-3,688-0.108,3240.24繼續營業單位本期淨利（淨損）31,1601.90-20,410-1.49-23,499-0.61-19,209-0.54本期淨利（淨損）31,1601.90-20,410-1.49-23,499-0.61-19,209-0.54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106,5136.5025,2411.85240,0636.22-27,659-0.78　　與不重分類之項目相關之所得稅21,3031.304,5690.3348,0131.24-5,532-0.16　　不重分類至損益之項目總額85,2105.2020,6721.51192,0504.97-22,127-0.63　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3160.021340.01-361-0.013590.01　　後續可能重分類至損益之項目總額3160.021340.01-361-0.013590.01　其他綜合損益（淨額）85,5265.2220,8061.52191,6894.96-21,768-0.62本期綜合損益總額116,6867.123960.03168,1904.36-40,977-1.16淨利（損）歸屬於：        　母公司業主（淨利∕損）31,2201.90-20,410-1.49-23,439-0.61-19,209-0.54　非控制權益（淨利∕損）-600.0000.00-600.0000.00綜合損益總額歸屬於：        　母公司業主（綜合損益）116,7467.123960.03168,2504.36-40,977-1.16　非控制權益（綜合損益）-600.0000.00-600.0000.00基本每股盈餘        　基本每股盈餘合計0.22 -0.15 -0.17 -0.14 稀釋每股盈餘        　稀釋每股盈餘合計0.22 0.00 0.00 0.00 資料來源:交易所公開資訊觀測站