福華(8085)  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161,872100.00170,063100.00484,282100.00449,986100.00營業成本        　營業成本合計152,97294.50158,32993.10451,91093.32429,36295.42營業毛利（毛損）8,9005.5011,7346.9032,3726.6820,6244.58營業毛利（毛損）淨額8,9005.5011,7346.9032,3726.6820,6244.58營業費用        　推銷費用8,4645.238,0484.7322,4024.6322,0894.91　管理費用18,87211.6620,43912.0252,61710.8675,85316.86　研究發展費用3,4502.132,8441.6710,9692.2710,7582.39　預期信用減損損失(利益)5,8823.6334,44720.265,6781.1735,1207.80　營業費用合計36,66822.6565,77838.6891,66618.93143,82031.96營業利益（損失）-27,768-17.15-54,044-31.78-59,294-12.24-123,196-27.38營業外收入及支出        　利息收入        　　利息收入合計6,2563.868,5055.0019,0583.9424,2255.38　其他收入        　　其他收入合計68,94242.598,0164.7181,19816.7723,7485.28　其他利益及損失        　　其他利益及損失淨額6,1553.80-15,747-9.26-72,535-14.984,2990.96　財務成本        　　財務成本淨額6,1893.825,7663.3918,5953.8417,1393.81　預期信用減損損失(利益)        　　預期信用減損損失(利益)淨額2,5091.551970.122,5090.522,2850.51　營業外收入及支出合計72,65544.88-5,189-3.056,6171.3732,8487.30繼續營業單位稅前淨利（淨損）44,88727.73-59,233-34.83-52,677-10.88-90,348-20.08所得稅費用（利益）        　所得稅費用（利益）合計6640.412810.171,7990.376640.15繼續營業單位本期淨利（淨損）44,22327.32-59,514-35.00-54,476-11.25-91,012-20.23本期淨利（淨損）44,22327.32-59,514-35.00-54,476-11.25-91,012-20.23其他綜合損益(淨額)        　不重分類至損益之項目        　　確定福利計畫之再衡量數00.0000.0000.0000.00　　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-11,650-7.20-140,629-82.69-183,868-37.97151,91933.76　　不重分類至損益之項目總額-11,650-7.20-140,629-82.69-183,868-37.97151,91933.76　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32,88620.32-7,107-4.18-46,979-9.7032,1947.15　　後續可能重分類至損益之項目總額32,88620.32-7,107-4.18-46,979-9.7032,1947.15　其他綜合損益（淨額）21,23613.12-147,736-86.87-230,847-47.67184,11340.92本期綜合損益總額65,45940.44-207,250-121.87-285,323-58.9293,10120.69淨利（損）歸屬於：        　母公司業主（淨利∕損）44,22327.32-59,514-35.00-54,476-11.25-91,012-20.23綜合損益總額歸屬於：        　母公司業主（綜合損益）65,45940.44-207,250-121.87-285,323-58.9293,10120.69基本每股盈餘        　繼續營業單位淨利（淨損）0.32 -0.43 -0.39 -0.65 　基本每股盈餘合計0.32 -0.43 -0.39 -0.65 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.32 -0.43 -0.39 -0.65 　稀釋每股盈餘合計0.32 -0.43 -0.39 -0.65 資料來源:交易所公開資訊觀測站