華宏(8240)  114年 第3季 綜合損益表民國114年第3季 單位：新台幣仟元 會計項目114年第3季113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        　銷貨收入淨額        　　銷貨收入淨額1,825,957100.002,009,394100.005,447,581100.005,514,454100.00　營業收入合計1,825,957100.002,009,394100.005,447,581100.005,514,454100.00營業成本        　銷貨成本        　　銷貨成本合計1,548,29884.791,715,71085.384,601,82684.474,694,38385.13　營業成本合計1,548,29884.791,715,71085.384,601,82684.474,694,38385.13營業毛利（毛損）277,65915.21293,68414.62845,75515.53820,07114.87營業毛利（毛損）淨額277,65915.21293,68414.62845,75515.53820,07114.87營業費用        　推銷費用50,8692.7957,3522.85145,3252.67161,9572.94　管理費用96,8585.30139,1186.92279,1315.12332,8076.04　研究發展費用58,9683.2359,1232.94176,5443.24165,0092.99　預期信用減損損失(利益)5010.039180.05-829-0.02-1,740-0.03　營業費用合計207,19611.35256,51112.77600,17111.02658,03311.93營業利益（損失）70,4633.8637,1731.85245,5844.51162,0382.94營業外收入及支出        　利息收入        　　利息收入合計4,1310.235,9410.3012,7340.2315,5360.28　其他收入        　　其他收入合計4,3120.2436,7791.8349,0950.9047,9880.87　其他利益及損失        　　其他利益及損失淨額15,8110.87191,0189.51-35,004-0.64240,1134.35　財務成本        　　財務成本淨額11,0090.6015,8550.7932,2840.5949,8430.90　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70.0000.00-1,128-0.02-3,505-0.06　營業外收入及支出合計13,2520.73217,88310.84-6,587-0.12250,2894.54繼續營業單位稅前淨利（淨損）83,7154.58255,05612.69238,9974.39412,3277.48所得稅費用（利益）        　所得稅費用（利益）合計29,9491.6483,3044.1581,3871.49121,5862.20繼續營業單位本期淨利（淨損）53,7662.94171,7528.55157,6102.89290,7415.27本期淨利（淨損）53,7662.94171,7528.55157,6102.89290,7415.27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5,1010.28-85,219-4.24-173,628-3.19188,7463.42　　不重分類至損益之項目總額5,1010.28-85,219-4.24-173,628-3.19188,7463.42　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132,6097.26-7,766-0.39-185,669-3.41158,9932.88　　與可能重分類之項目相關之所得稅25,6031.40-1,381-0.07-35,642-0.6530,8310.56　　後續可能重分類至損益之項目總額107,0065.86-6,385-0.32-150,027-2.75128,1622.32　其他綜合損益（淨額）112,1076.14-91,604-4.56-323,655-5.94316,9085.75本期綜合損益總額165,8739.0880,1483.99-166,045-3.05607,64911.02淨利（損）歸屬於：        　母公司業主（淨利∕損）52,6042.88170,4458.48153,7422.82284,3145.16　非控制權益（淨利∕損）1,1620.061,3070.073,8680.076,4270.12綜合損益總額歸屬於：        　母公司業主（綜合損益）160,1318.7779,7033.97-162,451-2.98596,38710.81　非控制權益（綜合損益）5,7420.314450.02-3,594-0.0711,2620.20基本每股盈餘        　繼續營業單位淨利（淨損）0.53 1.73 1.54 2.88 　基本每股盈餘合計0.53 1.73 1.54 2.88 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.52 1.70 1.52 2.83 　稀釋每股盈餘合計0.52 1.70 1.52 2.83 資料來源:交易所公開資訊觀測站