廣華-KY(1338)  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1,315,305100.001,356,184100.003,823,762100.003,884,458100.00營業成本        　營業成本合計991,23675.36999,78473.722,911,49676.142,960,83176.22營業毛利（毛損）324,06924.64356,40026.28912,26623.86923,62723.78營業毛利（毛損）淨額324,06924.64356,40026.28912,26623.86923,62723.78營業費用        　推銷費用87,6186.66111,7128.24276,9047.24269,9616.95　管理費用170,97013.00134,8649.94514,17013.45467,82412.04　研究發展費用77,0525.8675,5435.57234,4696.13205,9195.30　預期信用減損損失(利益)-5,179-0.39-552-0.048,9760.236,4470.17　營業費用合計330,46125.12321,56723.711,034,51927.06950,15124.46營業利益（損失）-6,392-0.4934,8332.57-122,253-3.20-26,524-0.68營業外收入及支出        　利息收入        　　利息收入合計6,4640.498890.0727,6020.7234,6890.89　其他利益及損失        　　其他利益及損失淨額36,1012.7428,3302.0972,2521.89-21,078-0.54　財務成本        　　財務成本淨額39,3622.9926,6091.96122,7313.21104,8462.70　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19,3701.47-4,704-0.3514,8040.39-6,582-0.17　營業外收入及支出合計22,5731.72-2,094-0.15-8,073-0.21-97,817-2.52繼續營業單位稅前淨利（淨損）16,1811.2332,7392.41-130,326-3.41-124,341-3.20所得稅費用（利益）        　所得稅費用（利益）合計11,3840.879,8190.7224,4810.6421,1140.54繼續營業單位本期淨利（淨損）4,7970.3622,9201.69-154,807-4.05-145,455-3.74本期淨利（淨損）4,7970.3622,9201.69-154,807-4.05-145,455-3.74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-2,495-0.1917,3111.28-21,423-0.56-7,968-0.21　　不重分類至損益之其他項目93,3637.10284,55920.98343,8798.99-284,403-7.32　　不重分類至損益之項目總額90,8686.91301,87022.26322,4568.43-292,371-7.53　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-44,219-3.3626,1771.93-55,486-1.4598,3792.53　　後續可能重分類至損益之項目總額-44,219-3.3626,1771.93-55,486-1.4598,3792.53　其他綜合損益（淨額）46,6493.55328,04724.19266,9706.98-193,992-4.99本期綜合損益總額51,4463.91350,96725.88112,1632.93-339,447-8.74淨利（損）歸屬於：        　母公司業主（淨利∕損）1,9800.1511,5520.85-165,798-4.34-163,232-4.20　非控制權益（淨利∕損）2,8170.2111,3680.8410,9910.2917,7770.46綜合損益總額歸屬於：        　母公司業主（綜合損益）56,7524.31314,57423.2094,9302.48-373,224-9.61　非控制權益（綜合損益）-5,306-0.4036,3932.6817,2330.4533,7770.87基本每股盈餘        　基本每股盈餘合計0.03 0.14 -2.05 -2.00 稀釋每股盈餘        　稀釋每股盈餘合計0.03 0.14 -2.05 -2.00 資料來源:交易所公開資訊觀測站