怡華(1456)  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2,341,234100.00161,424100.002,708,738100.00621,617100.00營業成本        　營業成本合計1,637,18369.9397,24360.241,848,93768.26395,65263.65營業毛利（毛損）704,05130.0764,18139.76859,80131.74225,96536.35營業毛利（毛損）淨額704,05130.0764,18139.76859,80131.74225,96536.35營業費用        　推銷費用182,1357.7812,5547.78208,3997.6947,7327.68　管理費用24,3341.0414,5219.0053,3031.9746,3577.46　預期信用減損損失(利益)3820.02-12-0.013240.01-43-0.01　營業費用合計206,8518.8427,06316.77262,0269.6794,04615.13其他收益及費損淨額        　其他收益及費損淨額00.001,9901.2300.001,9900.32營業利益（損失）497,20021.2439,10824.23597,77522.07133,90921.54營業外收入及支出        　利息收入        　　利息收入合計540.00290.027140.031,9810.32　其他收入        　　其他收入合計81,1803.471900.1282,6613.051,0930.18　其他利益及損失        　　其他利益及損失淨額950.007190.45950.004930.08　財務成本        　　財務成本淨額99,2914.2471,88344.53304,51911.24218,64435.17　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8570.041640.104,0590.15-1,200-0.19　營業外收入及支出合計-17,105-0.73-70,781-43.85-216,990-8.01-216,277-34.79繼續營業單位稅前淨利（淨損）480,09520.51-31,673-19.62380,78514.06-82,368-13.25所得稅費用（利益）        　所得稅費用（利益）合計82,5103.524240.2683,5183.082,0880.34繼續營業單位本期淨利（淨損）397,58516.98-32,097-19.88297,26710.97-84,456-13.59本期淨利（淨損）397,58516.98-32,097-19.88297,26710.97-84,456-13.59本期綜合損益總額397,58516.98-32,097-19.88297,26710.97-84,456-13.59淨利（損）歸屬於：        　母公司業主（淨利∕損）397,58516.98-32,097-19.88297,26710.97-84,456-13.59綜合損益總額歸屬於：        　母公司業主（綜合損益）397,58516.98-32,097-19.88297,26710.97-84,456-13.59基本每股盈餘        　基本每股盈餘合計4.24 -0.34 3.17 -0.90 稀釋每股盈餘        　稀釋每股盈餘合計4.24 -0.34 3.17 -0.90 資料來源:交易所公開資訊觀測站