洋華(3622)  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357,149100.00484,460100.001,142,283100.001,294,620100.00營業成本        　營業成本合計226,63563.46263,22454.33716,44562.72698,90753.99營業毛利（毛損）130,51436.54221,23645.67425,83837.28595,71346.01營業毛利（毛損）淨額130,51436.54221,23645.67425,83837.28595,71346.01營業費用        　推銷費用12,4113.4817,7413.6655,3334.8447,8173.69　管理費用47,18613.2150,81410.49111,5259.76126,1139.74　研究發展費用10,1752.8512,2682.5328,4052.4933,6592.60　預期信用減損損失(利益)00.00-18,407-3.80-74-0.01-21,386-1.65　營業費用合計69,77219.5462,41612.88195,18917.09186,20314.38營業利益（損失）60,74217.01158,82032.78230,64920.19409,51031.63營業外收入及支出        　利息收入        　　利息收入合計2,2560.631,7230.366,2070.547,0490.54　其他收入        　　其他收入合計197,44155.28169,31734.95252,93822.14228,57217.66　其他利益及損失        　　其他利益及損失淨額33,0079.2494,92919.59-53,518-4.69121,7219.40　財務成本        　　財務成本淨額6820.197230.152,0680.182,2210.17　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37,51810.5021,8434.51111,1449.7356,2584.35　營業外收入及支出合計269,54075.47287,08959.26314,70327.55411,37931.78繼續營業單位稅前淨利（淨損）330,28292.48445,90992.04545,35247.74820,88963.41所得稅費用（利益）        　所得稅費用（利益）合計3,4230.967,2301.4940,8413.5842,9823.32繼續營業單位本期淨利（淨損）326,85991.52438,67990.55504,51144.17777,90760.09本期淨利（淨損）326,85991.52438,67990.55504,51144.17777,90760.09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440,746123.41146,81130.30839,52873.50309,08623.87　　不重分類至損益之項目總額440,746123.41146,81130.30839,52873.50309,08623.87　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-62-0.0230,3576.2711,3861.00-60,754-4.69　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目1,9320.549,1811.907,2610.64-6,607-0.51　　後續可能重分類至損益之項目總額1,8700.5239,5388.1618,6471.63-67,361-5.20　其他綜合損益（淨額）442,616123.93186,34938.47858,17575.13241,72518.67本期綜合損益總額769,475215.45625,028129.021,362,686119.291,019,63278.76淨利（損）歸屬於：        　母公司業主（淨利∕損）320,13489.64424,11887.54486,58042.60740,14457.17　非控制權益（淨利∕損）6,7251.8814,5613.0117,9311.5737,7632.92綜合損益總額歸屬於：        　母公司業主（綜合損益）762,750213.57610,467126.011,344,755117.73981,86975.84　非控制權益（綜合損益）6,7251.8814,5613.0117,9311.5737,7632.92基本每股盈餘        　基本每股盈餘合計2.12 2.80 3.22 4.89 稀釋每股盈餘        　稀釋每股盈餘合計2.11 2.80 3.21 4.88 資料來源:交易所公開資訊觀測站