華電(1603)  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        　銷貨收入淨額        　　銷貨收入淨額1,354,75193.871,153,13592.733,950,07992.913,756,12091.74　勞務收入        　　裝置收入84,6455.8686,8896.99293,6006.91331,0708.09　　勞務收入合計84,6455.8686,8896.99293,6006.91331,0708.09　其他營業收入        　　其他營業收入淨額3,8440.273,5590.297,9150.197,1130.17　營業收入合計1,443,240100.001,243,583100.004,251,594100.004,094,303100.00營業成本        　營業成本合計1,212,73084.031,066,53585.763,657,62486.033,497,36785.42營業毛利（毛損）230,51015.97177,04814.24593,97013.97596,93614.58營業毛利（毛損）淨額230,51015.97177,04814.24593,97013.97596,93614.58營業費用        　推銷費用22,4581.5619,1421.5465,6261.5456,9821.39　管理費用20,4061.4123,0281.8560,3501.4266,4991.62　預期信用減損損失(利益)-4,358-0.30-4,188-0.346,4120.1512,5360.31　營業費用合計38,5062.6737,9823.05132,3883.11136,0173.32其他收益及費損淨額        　其他收益及費損淨額7,5580.527,9370.6425,1920.5923,5460.58營業利益（損失）199,56213.83147,00311.82486,77411.45484,46511.83營業外收入及支出        　利息收入        　　銀行存款利息1,4050.101,4150.114,2840.104,4850.11　　其他利息收入4,3740.301,5820.1310,3140.245,6690.14　　利息收入合計5,7790.402,9970.2414,5980.3410,1540.25　其他收入        　　股利收入80,5975.5880,0676.4484,7551.9995,0622.32　　其他收入－其他2,1610.153,6680.2911,8990.2817,7420.43　　其他收入合計82,7585.7383,7356.7396,6542.27112,8042.76　其他利益及損失        　　處分不動產、廠房及設備利益00.0000.002740.0100.00　　外幣兌換利益1,6730.12-644-0.052,1050.052,5170.06　　透過損益按公允價值衡量之金融資產（負債）利益1,1110.082,5260.204,8740.11-6,721-0.16　　什項支出2,0430.142,4630.2011,2340.263,4200.08　　減損損失00.0000.0000.00-20,222-0.49　　　投資性不動產減損損失00.0000.0000.00-20,222-0.49　　其他利益及損失淨額7410.05-581-0.05-3,981-0.0912,5980.31　財務成本        　　利息費用11,2810.7811,6520.9433,9000.8033,4500.82　　財務成本淨額11,2810.7811,6520.9433,9000.8033,4500.82　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-1,123-0.08-1,517-0.12-1,885-0.04-2,263-0.06　營業外收入及支出合計76,8745.3372,9825.8771,4861.6899,8432.44繼續營業單位稅前淨利（淨損）276,43619.15219,98517.69558,26013.13584,30814.27所得稅費用（利益）        　所得稅費用（利益）合計37,8732.6227,8482.24104,3172.45101,7022.48繼續營業單位本期淨利（淨損）238,56316.53192,13715.45453,94310.68482,60611.79本期淨利（淨損）238,56316.53192,13715.45453,94310.68482,60611.79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158,66910.99127,77210.27901,19821.20109,1862.67　　與不重分類之項目相關之所得稅00.0000.0000.0000.00　　不重分類至損益之項目總額158,66910.99127,77210.27901,19821.20109,1862.67　其他綜合損益（淨額）158,66910.99127,77210.27901,19821.20109,1862.67本期綜合損益總額397,23227.52319,90925.721,355,14131.87591,79214.45淨利（損）歸屬於：        　母公司業主（淨利∕損）236,84716.41190,65915.33452,24910.64481,10011.75　非控制權益（淨利∕損）1,7160.121,4780.121,6940.041,5060.04綜合損益總額歸屬於：        　母公司業主（綜合損益）391,43127.12315,02525.331,332,19431.33587,38314.35　非控制權益（綜合損益）5,8010.404,8840.3922,9470.544,4090.11基本每股盈餘        　繼續營業單位淨利（淨損）1.49 1.20 2.85 3.03 　基本每股盈餘合計1.49 1.20 2.85 3.03 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.49 1.20 2.85 3.03 　稀釋每股盈餘合計1.49 1.20 2.85 3.03 資料來源:交易所公開資訊觀測站