華星光(4979)  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1,629,417100.001,076,094100.004,112,003100.003,230,486100.00營業成本        　營業成本合計1,185,83072.78849,22578.923,075,73674.802,575,62179.73營業毛利（毛損）443,58727.22226,86921.081,036,26725.20654,86520.27營業毛利（毛損）淨額443,58727.22226,86921.081,036,26725.20654,86520.27營業費用        　推銷費用2,9250.182,3400.228,7780.217,1110.22　管理費用40,2312.4731,9662.97106,9232.6076,3652.36　研究發展費用18,1151.1117,6731.6450,9101.2449,1631.52　預期信用減損損失(利益)3,7440.23-117-0.013,9830.10-246-0.01　營業費用合計65,0153.9951,8624.82170,5944.15132,3934.10營業利益（損失）378,57223.23175,00716.26865,67321.05522,47216.17營業外收入及支出        　利息收入        　　利息收入合計13,6400.8413,9411.3041,9731.0239,6601.23　其他收入        　　其他收入合計6960.041250.011,4680.045790.02　其他利益及損失        　　其他利益及損失淨額4,2880.2633,4123.1026,4880.64-22,705-0.70　財務成本        　　財務成本淨額2,7230.174,7740.4410,0940.2514,2340.44　預期信用減損損失(利益)        　　預期信用減損損失(利益)淨額00.0000.00-3,003-0.0700.00　營業外收入及支出合計15,9010.9842,7043.9762,8381.533,3000.10繼續營業單位稅前淨利（淨損）394,47324.21217,71120.23928,51122.58525,77216.28所得稅費用（利益）        　所得稅費用（利益）合計69,0484.2400.00189,1804.6000.00繼續營業單位本期淨利（淨損）325,42519.97217,71120.23739,33117.98525,77216.28本期淨利（淨損）325,42519.97217,71120.23739,33117.98525,77216.28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-12,467-0.7719,7761.8451,3101.25-20,271-0.63　　不重分類至損益之項目總額-12,467-0.7719,7761.8451,3101.25-20,271-0.63　其他綜合損益（淨額）-12,467-0.7719,7761.8451,3101.25-20,271-0.63本期綜合損益總額312,95819.21237,48722.07790,64119.23505,50115.65淨利（損）歸屬於：        　母公司業主（淨利∕損）325,42519.97217,71120.23739,33117.98525,77216.28綜合損益總額歸屬於：        　母公司業主（綜合損益）312,95819.21237,48722.07790,64119.23505,50115.65基本每股盈餘        　基本每股盈餘合計2.28 1.54 5.19 3.73 稀釋每股盈餘        　稀釋每股盈餘合計2.26 1.51 5.15 3.67 資料來源:交易所公開資訊觀測站