藥華藥(6446)  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7,759,864100.003,893,772100.0019,736,673100.0010,753,539100.00營業成本        　營業成本合計245,1343.16327,9278.421,261,8696.391,140,64810.61營業毛利（毛損）7,514,73096.843,565,84591.5818,474,80493.619,612,89189.39營業毛利（毛損）淨額7,514,73096.843,565,84591.5818,474,80493.619,612,89189.39營業費用        　推銷費用1,789,27523.06960,91324.683,987,80720.212,378,44022.12　管理費用1,375,08017.72554,42414.242,970,15215.051,407,30613.09　研究發展費用1,221,41715.74884,62722.723,145,39715.942,460,39422.88　營業費用合計4,385,77256.522,399,96461.6410,103,35651.196,246,14058.08營業利益（損失）3,128,95840.321,165,88129.948,371,44842.423,366,75131.31營業外收入及支出        　利息收入        　　利息收入合計142,6431.84123,7313.18430,2042.18506,5384.71　其他收入        　　其他收入合計3,3000.042,2430.0616,3790.089,1900.09　其他利益及損失        　　其他利益及損失淨額-11,243-0.14129,7103.33-2,495-0.01-890,391-8.28　財務成本        　　財務成本淨額8,2320.115,5540.1418,8930.1019,7740.18　預期信用減損損失(利益)        　　預期信用減損損失(利益)淨額00.0000.002,9380.0100.00　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-2,681-0.03-2,111-0.05-6,777-0.03-2,111-0.02　營業外收入及支出合計123,7871.60248,0196.37415,4802.11-396,548-3.69繼續營業單位稅前淨利（淨損）3,252,74541.921,413,90036.318,786,92844.522,970,20327.62所得稅費用（利益）        　所得稅費用（利益）合計329,4414.25-59,177-1.521,184,0336.00-598,682-5.57繼續營業單位本期淨利（淨損）2,923,30437.671,473,07737.837,602,89538.523,568,88533.19本期淨利（淨損）2,923,30437.671,473,07737.837,602,89538.523,568,88533.19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-55,051-0.71-28,047-0.72-87,772-0.44-68,687-0.64　　與不重分類之項目相關之所得稅-9,981-0.1300.00-32,546-0.1600.00　　不重分類至損益之項目總額-45,070-0.58-28,047-0.72-55,226-0.28-68,687-0.64　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202,3662.61-248,900-6.39442,8452.24-936,845-8.71　　後續可能重分類至損益之項目總額202,3662.61-248,900-6.39442,8452.24-936,845-8.71　其他綜合損益（淨額）157,2962.03-276,947-7.11387,6191.96-1,005,532-9.35本期綜合損益總額3,080,60039.701,196,13030.727,990,51440.492,563,35323.84淨利（損）歸屬於：        　母公司業主（淨利∕損）2,923,30437.671,473,07737.837,602,89538.523,568,88533.19綜合損益總額歸屬於：        　母公司業主（綜合損益）3,080,60039.701,196,13030.727,990,51440.492,563,35323.84基本每股盈餘        　基本每股盈餘合計7.08 3.59 18.43 8.70 稀釋每股盈餘        　稀釋每股盈餘合計7.08 3.58 18.39 8.67 資料來源:交易所公開資訊觀測站