華泰(2329)  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5,144,481100.005,187,966100.0015,481,175100.0014,529,330100.00營業成本        　營業成本合計4,383,24385.204,341,62983.6913,372,67586.3812,356,60985.05營業毛利（毛損）761,23814.80846,33716.312,108,50013.622,172,72114.95營業毛利（毛損）淨額761,23814.80846,33716.312,108,50013.622,172,72114.95營業費用        　推銷費用229,6054.46257,3104.96732,1334.73753,3365.18　研究發展費用105,9032.06116,1632.24332,9942.15329,4322.27　預期信用減損損失(利益)-441-0.01-900.00-7650.003540.00　營業費用合計335,0676.51373,3837.201,064,3626.881,083,1227.45營業利益（損失）426,1718.28472,9549.121,044,1386.741,089,5997.50營業外收入及支出        　利息收入        　　利息收入合計4,2250.086,5670.1320,9120.1428,2290.19　其他收入        　　其他收入合計9,3450.1814,0250.27142,6190.92132,3250.91　其他利益及損失        　　其他利益及損失淨額-1,061-0.0249,3490.951,8850.01-58,956-0.41　財務成本        　　財務成本淨額16,5220.324,2390.0842,4890.2712,1620.08　營業外收入及支出合計-4,013-0.0865,7021.27122,9270.7989,4360.62繼續營業單位稅前淨利（淨損）422,1588.21538,65610.381,167,0657.541,179,0358.11所得稅費用（利益）        　所得稅費用（利益）合計77,4951.51106,6342.06179,5781.16172,5411.19繼續營業單位本期淨利（淨損）344,6636.70432,0228.33987,4876.381,006,4946.93本期淨利（淨損）344,6636.70432,0228.33987,4876.381,006,4946.93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-62,602-1.2250,7480.984,983,68232.19-246,252-1.69　　不重分類至損益之項目總額-62,602-1.2250,7480.984,983,68232.19-246,252-1.69　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2740.0111,8820.236,3350.04-21,254-0.15　　與可能重分類之項目相關之所得稅550.002,3760.051,2670.01-4,251-0.03　　後續可能重分類至損益之項目總額2190.009,5060.185,0680.03-17,003-0.12　其他綜合損益（淨額）-62,383-1.2160,2541.164,988,75032.22-263,255-1.81本期綜合損益總額282,2805.49492,2769.495,976,23738.60743,2395.12淨利（損）歸屬於：        　母公司業主（淨利∕損）344,6636.70432,0228.33987,4876.381,006,4946.93綜合損益總額歸屬於：        　母公司業主（綜合損益）282,2805.49492,2769.495,976,23738.60743,2395.12基本每股盈餘        　繼續營業單位淨利（淨損）0.52 0.60 1.48 1.41 　基本每股盈餘合計0.52 0.60 1.48 1.41 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.51 0.58 1.44 1.36 　稀釋每股盈餘合計0.51 0.58 1.44 1.36 資料來源:交易所公開資訊觀測站