長華*(8070)  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6,760,790100.004,990,147100.0018,312,399100.0014,241,081100.00營業成本        　營業成本合計5,308,75878.524,025,66480.6714,683,84880.1911,591,93781.40營業毛利（毛損）1,452,03221.48964,48319.333,628,55119.812,649,14418.60營業毛利（毛損）淨額1,452,03221.48964,48319.333,628,55119.812,649,14418.60營業費用        　推銷費用123,9261.8393,5421.87347,2821.90250,7801.76　管理費用273,6164.05197,6313.96649,3513.55511,8393.59　研究發展費用124,3141.84104,9222.10336,8861.84303,8642.13　預期信用減損損失(利益)7,8360.12-4,987-0.10-14,150-0.08-13,296-0.09　營業費用合計529,6927.83391,1087.841,319,3697.201,053,1877.40營業利益（損失）922,34013.64573,37511.492,309,18212.611,595,95711.21營業外收入及支出        　利息收入        　　利息收入合計67,6531.0082,6301.66213,3701.17248,3651.74　其他收入        　　其他收入合計200,5792.97280,0355.61441,5572.41498,8043.50　其他利益及損失        　　其他利益及損失淨額103,2761.53179,9573.61192,9451.05-287,031-2.02　財務成本        　　財務成本淨額61,2130.9157,1491.15176,1790.96157,8321.11　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-14,880-0.22-25,697-0.51-2,706-0.01-58,433-0.41　營業外收入及支出合計295,4154.37459,7769.21668,9873.65243,8731.71繼續營業單位稅前淨利（淨損）1,217,75518.011,033,15120.702,978,16916.261,839,83012.92所得稅費用（利益）        　所得稅費用（利益）合計174,0882.57168,5693.38500,6892.73305,2592.14繼續營業單位本期淨利（淨損）1,043,66715.44864,58217.332,477,48013.531,534,57110.78本期淨利（淨損）1,043,66715.44864,58217.332,477,48013.531,534,57110.78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2,102,15831.092,434,55748.7911,238,35061.371,680,95511.80　　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-不重分類至損益之項目-130,407-1.9345,6150.91321,5411.76-25,105-0.18　　與不重分類之項目相關之所得稅22,1040.331,1780.0262,4160.344570.00　　不重分類至損益之項目總額1,949,64728.842,478,99449.6811,497,47562.791,655,39311.62　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58,7520.87377,8007.57347,0961.90-584,340-4.10　　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14,2970.2148,0620.9667,4090.37-72,039-0.51　　與可能重分類之項目相關之所得稅13,7480.2082,8681.6679,5730.43-128,209-0.90　　後續可能重分類至損益之項目總額59,3010.88342,9946.87334,9321.83-528,170-3.71　其他綜合損益（淨額）2,008,94829.712,821,98856.5511,832,40764.611,127,2237.92本期綜合損益總額3,052,61545.153,686,57073.8814,309,88778.142,661,79418.69淨利（損）歸屬於：        　母公司業主（淨利∕損）666,0099.85607,77512.181,578,3008.621,049,7867.37　非控制權益（淨利∕損）377,6585.59256,8075.15899,1804.91484,7853.40綜合損益總額歸屬於：        　母公司業主（綜合損益）2,450,09836.243,051,15061.1412,565,39568.622,176,55415.28　非控制權益（綜合損益）602,5178.91635,42012.731,744,4929.53485,2403.41基本每股盈餘        　基本每股盈餘合計0.95 0.86 2.25 1.49 稀釋每股盈餘        　稀釋每股盈餘合計0.95 0.86 2.24 1.49 資料來源:交易所公開資訊觀測站