華新(1605)  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41,108,612100.0043,802,356100.00132,382,690100.00132,666,003100.00營業成本        　營業成本合計39,150,54895.2441,217,45094.10123,342,41793.17123,354,86092.98營業毛利（毛損）1,958,0644.762,584,9065.909,040,2736.839,311,1437.02營業毛利（毛損）淨額1,958,0644.762,584,9065.909,040,2736.839,311,1437.02營業費用        　推銷費用763,8621.86676,5311.542,226,4581.681,941,8291.46　管理費用1,748,9464.251,584,2023.625,737,5864.334,808,5393.62　研究發展費用85,6770.21105,8690.24268,9070.20310,4990.23　營業費用合計2,598,4856.322,366,6025.408,232,9516.227,060,8675.32營業利益（損失）-640,421-1.56218,3040.50807,3220.612,250,2761.70營業外收入及支出        　利息收入        　　利息收入合計159,3720.3952,0320.12415,2770.31262,2650.20　其他收入        　　股利收入159,5700.39116,7350.27678,1660.51627,4360.47　　其他收入－其他82,9520.20294,7030.67299,0750.23607,4520.46　　其他收入合計242,5220.59411,4380.94977,2410.741,234,8880.93　其他利益及損失        　　處分投資利益00.0000.0071,4520.051,169,6120.88　　外幣兌換利益00.00223,1280.51301,9740.2300.00　　透過損益按公允價值衡量之金融資產（負債）利益649,8441.58190,2510.43617,8380.4700.00　　減損迴轉利益1100.0000.001280.0000.00　　什項支出219,2530.53200,1750.46546,9910.41367,7330.28　　處分不動產、廠房及設備損失1,3200.0014,7540.0310,0380.0117,0770.01　　處分投資性不動產損失1,9820.0000.002,9070.0000.00　　處分投資損失263,0590.64278,8250.6400.0000.00　　外幣兌換損失187,9500.4600.0000.0025,3620.02　　透過損益按公允價值衡量之金融資產（負債）損失00.0000.0000.00203,7660.15　　減損損失00.00740.0000.0012,6320.01　　其他利益及損失淨額-23,610-0.06-80,449-0.18431,4560.33543,0420.41　財務成本        　　利息費用594,1561.45592,6111.351,893,4431.431,743,8141.31　　財務成本淨額594,1561.45592,6111.351,893,4431.431,743,8141.31　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1,088,9022.6574,2110.17615,5470.46797,6040.60　營業外收入及支出合計873,0302.12-135,379-0.31546,0780.411,093,9850.82繼續營業單位稅前淨利（淨損）232,6090.5782,9250.191,353,4001.023,344,2612.52所得稅費用（利益）        　所得稅費用（利益）合計-438,189-1.07-101,246-0.23-291,617-0.22198,5270.15繼續營業單位本期淨利（淨損）670,7981.63184,1710.421,645,0171.243,145,7342.37本期淨利（淨損）670,7981.63184,1710.421,645,0171.243,145,7342.37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9950.00-1,2950.003,1120.001,5430.00　　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13,127,46331.93-1,403,816-3.2012,164,9359.19-488,110-0.37　　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-不重分類至損益之項目3,682,5528.96-1,053,278-2.403,419,0792.58-2,363,695-1.78　　不重分類至損益之項目總額16,811,01040.89-2,458,389-5.6115,587,12611.77-2,850,262-2.15　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3,696,9638.99-496,349-1.13-5,022,881-3.793,806,0612.87　　避險工具之損益50,2540.12-2,843-0.0119,3030.0130,4890.02　　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270,7780.66124,4250.28-531,941-0.40333,9350.25　　後續可能重分類至損益之項目總額4,017,9959.77-374,767-0.86-5,535,519-4.184,170,4853.14　其他綜合損益（淨額）20,829,00550.67-2,833,156-6.4710,051,6077.591,320,2231.00本期綜合損益總額21,499,80352.30-2,648,985-6.0511,696,6248.844,465,9573.37淨利（損）歸屬於：        　母公司業主（淨利∕損）998,3322.43356,0790.812,165,8561.643,370,0762.54　非控制權益（淨利∕損）-327,534-0.80-171,908-0.39-520,839-0.39-224,342-0.17綜合損益總額歸屬於：        　母公司業主（綜合損益）21,458,88452.20-2,973,784-6.7912,278,3739.273,845,1532.90　非控制權益（綜合損益）40,9190.10324,7990.74-581,749-0.44620,8040.47基本每股盈餘        　基本每股盈餘合計0.23 0.09 0.52 0.84 稀釋每股盈餘        　稀釋每股盈餘合計0.23 0.09 0.52 0.84 資料來源:交易所公開資訊觀測站