華航(2610)  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        　營業收入合計50,872,120100.0052,015,094100.00154,976,706100.00150,928,519100.00營業成本        　營業成本合計42,632,65883.8042,800,18682.28127,534,99682.29126,179,30283.60營業毛利（毛損）8,239,46216.209,214,90817.7227,441,71017.7124,749,21716.40營業毛利（毛損）淨額8,239,46216.209,214,90817.7227,441,71017.7124,749,21716.40營業費用        　營業費用合計3,942,9067.753,936,7717.5711,677,0317.5311,403,3427.56營業利益（損失）4,296,5568.455,278,13710.1515,764,67910.1713,345,8758.84營業外收入及支出        　利息收入        　　銀行存款利息375,3770.74547,1281.051,378,0800.891,610,5801.07　　利息收入合計375,3770.74547,1281.051,378,0800.891,610,5801.07　其他收入        　　股利收入2,3270.002,1860.0015,9740.0112,0970.01　　其他收入－其他42,7910.0873,3030.14155,1220.10376,3080.25　　其他收入合計45,1180.0975,4890.15171,0960.11388,4050.26　其他利益及損失        　　其他利益及損失淨額-138,638-0.27-135,354-0.26-550,091-0.35216,3040.14　財務成本        　　財務成本淨額753,9061.48731,9471.412,281,9541.472,020,0511.34　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234,1050.46175,0000.34663,6250.43511,6050.34　營業外收入及支出合計-237,944-0.47-69,684-0.13-619,244-0.40706,8430.47繼續營業單位稅前淨利（淨損）4,058,6127.985,208,45310.0115,145,4359.7714,052,7189.31所得稅費用（利益）        　所得稅費用（利益）合計713,7391.401,008,8991.942,894,8501.872,712,1781.80繼續營業單位本期淨利（淨損）3,344,8736.584,199,5548.0712,250,5857.9011,340,5407.51本期淨利（淨損）3,344,8736.584,199,5548.0712,250,5857.9011,340,5407.51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-30,723-0.0650,9370.10-8,951-0.014,5820.00　　避險工具之損益－不重分類至損益133,1440.26-144,437-0.28-359,242-0.23652,0420.43　　與不重分類之項目相關之所得稅-5,290-0.0110,7040.02-6530.001,1580.00　　不重分類至損益之項目總額107,7110.21-104,204-0.20-367,540-0.24655,4660.43　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90,1690.18-27,159-0.05-168,545-0.1181,2860.05　　避險工具之損益-1,788,630-3.521,043,0702.013,065,6941.98-588,953-0.39　　與可能重分類之項目相關之所得稅-339,692-0.67202,4300.39579,4300.37-104,335-0.07　　後續可能重分類至損益之項目總額-1,358,769-2.67813,4811.562,317,7191.50-403,332-0.27　其他綜合損益（淨額）-1,251,058-2.46709,2771.361,950,1791.26252,1340.17本期綜合損益總額2,093,8154.124,908,8319.4414,200,7649.1611,592,6747.68淨利（損）歸屬於：        　母公司業主（淨利∕損）2,955,6325.813,828,1007.3610,996,7317.1010,373,6836.87　非控制權益（淨利∕損）389,2410.77371,4540.711,253,8540.81966,8570.64綜合損益總額歸屬於：        　母公司業主（綜合損益）1,698,3803.344,536,9158.7212,954,3828.3610,618,9447.04　非控制權益（綜合損益）395,4350.78371,9160.721,246,3820.80973,7300.65基本每股盈餘        　繼續營業單位淨利（淨損）0.49 0.63 1.81 1.71 　基本每股盈餘合計0.49 0.63 1.81 1.71 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.48 0.62 1.78 1.68 　稀釋每股盈餘合計0.48 0.62 1.78 1.68 資料來源:交易所公開資訊觀測站