華航(2610)  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65,124,381100.0050,872,120100.00185,939,932100.00154,976,706100.00營業成本        　營業成本合計53,762,82582.5542,632,65883.80155,735,01683.76127,534,99682.29營業毛利（毛損）11,361,55617.458,239,46216.2030,204,91616.2427,441,71017.71營業毛利（毛損）淨額11,361,55617.458,239,46216.2030,204,91616.2427,441,71017.71營業費用        　營業費用合計4,688,9777.203,942,9067.7514,431,0267.7611,677,0317.53營業利益（損失）6,672,57910.254,296,5568.4515,773,8908.4815,764,67910.17營業外收入及支出        　利息收入        　　銀行存款利息352,0740.54375,3770.74881,7670.471,378,0800.89　　利息收入合計352,0740.54375,3770.74881,7670.471,378,0800.89　其他收入        　　股利收入1,6230.002,3270.0018,5490.0115,9740.01　　其他收入－其他54,5480.0842,7910.08172,7970.09155,1220.10　　其他收入合計56,1710.0945,1180.09191,3460.10171,0960.11　其他利益及損失        　　其他利益及損失淨額-185,968-0.29-138,638-0.27577,5000.31-550,091-0.35　財務成本        　　財務成本淨額713,4131.10753,9061.482,125,7851.142,281,9541.47　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23,7960.04234,1050.46228,1850.12663,6250.43　營業外收入及支出合計-467,340-0.72-237,944-0.47-246,987-0.13-619,244-0.40繼續營業單位稅前淨利（淨損）6,205,2399.534,058,6127.9815,526,9038.3515,145,4359.77所得稅費用（利益）        　所得稅費用（利益）合計1,276,9731.96713,7391.402,903,3341.562,894,8501.87繼續營業單位本期淨利（淨損）4,928,2667.573,344,8736.5812,623,5696.7912,250,5857.90本期淨利（淨損）4,928,2667.573,344,8736.5812,623,5696.7912,250,5857.90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-470.00-30,723-0.06203,8910.11-8,951-0.01　　避險工具之損益－不重分類至損益-2,2330.00133,1440.2657,3610.03-359,242-0.23　　與不重分類之項目相關之所得稅4490.00-5,290-0.0140,9690.02-6530.00　　不重分類至損益之項目總額-2,7290.00107,7110.21220,2830.12-367,540-0.24　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18,1870.0390,1690.1897,4050.05-168,545-0.11　　避險工具之損益28,6170.04-1,788,630-3.52-451,754-0.243,065,6941.98　　與可能重分類之項目相關之所得稅9,3600.01-339,692-0.67-70,870-0.04579,4300.37　　後續可能重分類至損益之項目總額37,4440.06-1,358,769-2.67-283,479-0.152,317,7191.50　其他綜合損益（淨額）34,7150.05-1,251,058-2.46-63,196-0.031,950,1791.26本期綜合損益總額4,962,9817.622,093,8154.1212,560,3736.7614,200,7649.16淨利（損）歸屬於：        　母公司業主（淨利∕損）4,420,3746.792,955,6325.8111,002,4805.9210,996,7317.10　非控制權益（淨利∕損）507,8920.78389,2410.771,621,0890.871,253,8540.81綜合損益總額歸屬於：        　母公司業主（綜合損益）4,451,8106.841,698,3803.3410,927,1315.8812,954,3828.36　非控制權益（綜合損益）511,1710.78395,4350.781,633,2420.881,246,3820.80基本每股盈餘        　基本每股盈餘合計0.72 0.49 1.80 1.81 稀釋每股盈餘        　稀釋每股盈餘合計0.72 0.48 1.78 1.78 資料來源:交易所公開資訊觀測站