華豫寧(6474)  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1,284,087100.00949,791100.003,456,839100.002,917,565100.00營業成本        　營業成本合計1,006,45078.38736,87877.582,715,20178.552,266,32077.68營業毛利（毛損）277,63721.62212,91322.42741,63821.45651,24522.32營業毛利（毛損）淨額277,63721.62212,91322.42741,63821.45651,24522.32營業費用        　推銷費用114,2948.9085,5389.01306,4098.86253,4728.69　管理費用63,3654.9351,3645.41181,2535.24155,2845.32　研究發展費用14,3091.1113,0001.3741,9331.2139,3091.35　預期信用減損損失(利益)7,9220.628450.0911,0470.327470.03　營業費用合計199,89015.57150,74715.87540,64215.64448,81215.38營業利益（損失）77,7476.0562,1666.55200,9965.81202,4336.94營業外收入及支出        　利息收入        　　利息收入合計1170.01630.019270.039320.03　其他收入        　　其他收入合計1,2510.107980.0810,7720.315,0010.17　其他利益及損失        　　其他利益及損失淨額5,6560.44-1,569-0.1720,9470.61-8,597-0.29　財務成本        　　財務成本淨額11,2750.8811,3631.2029,3490.8533,3881.14　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1,0650.08-1,436-0.159850.03-705-0.02　營業外收入及支出合計-3,186-0.25-13,507-1.424,2820.12-36,757-1.26繼續營業單位稅前淨利（淨損）74,5615.8148,6595.12205,2785.94165,6765.68所得稅費用（利益）        　所得稅費用（利益）合計14,9061.1610,0541.0638,0751.1033,0311.13繼續營業單位本期淨利（淨損）59,6554.6538,6054.06167,2034.84132,6454.55本期淨利（淨損）59,6554.6538,6054.06167,2034.84132,6454.55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2500.023000.036000.027000.02　　不重分類至損益之項目總額2500.023000.036000.027000.02　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3,8510.3037,1563.9119,5020.56-53,960-1.85　　後續可能重分類至損益之項目總額3,8510.3037,1563.9119,5020.56-53,960-1.85　其他綜合損益（淨額）4,1010.3237,4563.9420,1020.58-53,260-1.83本期綜合損益總額63,7564.9776,0618.01187,3055.4279,3852.72淨利（損）歸屬於：        　母公司業主（淨利∕損）59,6554.6538,6054.06167,2034.84132,6454.55綜合損益總額歸屬於：        　母公司業主（綜合損益）63,7564.9776,0618.01187,3055.4279,3852.72基本每股盈餘        　繼續營業單位淨利（淨損）1.14 0.83 3.18 2.84 　基本每股盈餘合計1.14 0.83 3.18 2.84 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.12 0.82 3.14 2.81 　稀釋每股盈餘合計1.12 0.82 3.14 2.81 資料來源:交易所公開資訊觀測站