健和興(3003)  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1,753,092100.001,038,388100.004,629,898100.003,225,995100.00營業成本        　營業成本合計1,316,10175.07832,04980.133,514,50175.912,500,58677.51營業毛利（毛損）436,99124.93206,33919.871,115,39724.09725,40922.49營業毛利（毛損）淨額436,99124.93206,33919.871,115,39724.09725,40922.49營業費用        　推銷費用92,9665.3073,7897.11258,3365.58226,9397.03　管理費用79,1494.5156,6475.46220,0314.75173,7345.39　研究發展費用49,0622.8034,4083.31130,6502.82104,7363.25　預期信用減損損失(利益)-244-0.013290.031,2940.036450.02　營業費用合計220,93312.60165,17315.91610,31113.18506,05415.69營業利益（損失）216,05812.3241,1663.96505,08610.91219,3556.80營業外收入及支出        　其他收入        　　其他收入合計22,6841.2914,1091.3655,3951.2045,7181.42　其他利益及損失        　　其他利益及損失淨額20,5301.1760,8035.8674,1881.60-73,314-2.27　財務成本        　　財務成本淨額3,9430.223,5160.3410,6950.2310,9510.34　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-15,214-0.87-245-0.02-40,135-0.87-15,426-0.48　營業外收入及支出合計24,0571.3771,1516.8578,7531.70-53,973-1.67繼續營業單位稅前淨利（淨損）240,11513.70112,31710.82583,83912.61165,3825.13所得稅費用（利益）        　所得稅費用（利益）合計72,2684.1226,5962.56177,9153.8477,6602.41繼續營業單位本期淨利（淨損）167,8479.5785,7218.26405,9248.7787,7222.72本期淨利（淨損）167,8479.5785,7218.26405,9248.7787,7222.72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-4,552-0.265,1860.50-20,694-0.45-3,108-0.10　　與不重分類之項目相關之所得稅-303-0.02-78-0.01-2090.00-656-0.02　　不重分類至損益之項目總額-4,249-0.245,2640.51-20,485-0.44-2,452-0.08　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17,4841.0066,3436.3967,3031.45-89,111-2.76　　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1,5190.095,2790.517,0270.15-6,116-0.19　　與可能重分類之項目相關之所得稅3,6770.2112,6521.2214,3490.31-17,609-0.55　　後續可能重分類至損益之項目總額15,3260.8758,9705.6859,9811.30-77,618-2.41　其他綜合損益（淨額）11,0770.6364,2346.1939,4960.85-80,070-2.48本期綜合損益總額178,92410.21149,95514.44445,4209.627,6520.24淨利（損）歸屬於：        　母公司業主（淨利∕損）162,9209.2982,6567.96389,6368.4277,1402.39　非控制權益（淨利∕損）4,9270.283,0650.3016,2880.3510,5820.33綜合損益總額歸屬於：        　母公司業主（綜合損益）174,9369.98143,80513.85433,6119.37-1,864-0.06　非控制權益（綜合損益）3,9880.236,1500.5911,8090.269,5160.29基本每股盈餘        　基本每股盈餘合計1.05 0.53 2.50 0.50 稀釋每股盈餘        　稀釋每股盈餘合計1.05 0.53 2.50 0.50 資料來源:交易所公開資訊觀測站