華晶科(3059)  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2,538,988100.002,435,726100.006,919,230100.006,511,511100.00營業成本        　營業成本合計1,870,04373.651,834,73975.335,139,97374.294,775,10773.33營業毛利（毛損）668,94526.35600,98724.671,779,25725.711,736,40426.67營業毛利（毛損）淨額668,94526.35600,98724.671,779,25725.711,736,40426.67營業費用        　推銷費用26,2971.0429,4711.2182,5251.19117,1901.80　管理費用159,4686.28139,7035.74428,0976.19431,9756.63　研究發展費用261,97710.32262,24810.77764,57311.05776,52911.93　預期信用減損損失(利益)440.00880.00-500.00-613-0.01　營業費用合計447,78617.64431,51017.721,275,14518.431,325,08120.35營業利益（損失）221,1598.71169,4776.96504,1127.29411,3236.32營業外收入及支出        　利息收入        　　利息收入合計45,6691.8050,9492.09134,9871.95155,8572.39　其他收入        　　其他收入合計31,3751.2426,5241.0974,7461.0872,7091.12　其他利益及損失        　　其他利益及損失淨額-22,792-0.904,5090.19-17,356-0.2510,2060.16　除列按攤銷後成本衡量金融資產淨損益        　　除列按攤銷後成本衡量金融資產淨損益00.0000.00-1290.0000.00　財務成本        　　財務成本淨額13,7510.5412,0090.4939,9050.5836,0210.55　營業外收入及支出合計40,5011.6069,9732.87152,3432.20202,7513.11繼續營業單位稅前淨利（淨損）261,66010.31239,4509.83656,4559.49614,0749.43所得稅費用（利益）        　所得稅費用（利益）合計55,5242.1962,0262.55142,6422.06173,1372.66繼續營業單位本期淨利（淨損）206,1368.12177,4247.28513,8137.43440,9376.77本期淨利（淨損）206,1368.12177,4247.28513,8137.43440,9376.77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1120.00-39,350-1.62-470-0.01-28,958-0.44　　不重分類至損益之項目總額1120.00-39,350-1.62-470-0.01-28,958-0.44　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85,8743.38423,12817.37429,8826.21-653,117-10.03　　與可能重分類之項目相關之所得稅15,8930.6382,9573.4184,2391.22-131,311-2.02　　後續可能重分類至損益之項目總額69,9812.76340,17113.97345,6435.00-521,806-8.01　其他綜合損益（淨額）70,0932.76300,82112.35345,1734.99-550,764-8.46本期綜合損益總額276,22910.88478,24519.63858,98612.41-109,827-1.69淨利（損）歸屬於：        　母公司業主（淨利∕損）124,8314.92110,6484.54320,6904.63298,0344.58　非控制權益（淨利∕損）81,3053.2066,7762.74193,1232.79142,9032.19綜合損益總額歸屬於：        　母公司業主（綜合損益）191,2907.53417,08817.12660,5429.55-242,206-3.72　非控制權益（綜合損益）84,9393.3561,1572.51198,4442.87132,3792.03基本每股盈餘        　繼續營業單位淨利（淨損）0.41 0.36 1.05 0.98 　基本每股盈餘合計0.41 0.36 1.05 0.98 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.41 0.36 1.04 0.97 　稀釋每股盈餘合計0.41 0.36 1.04 0.97 資料來源:交易所公開資訊觀測站