華凌(6916)  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749,085100.00503,894100.001,890,293100.001,519,986100.00營業成本        　營業成本合計546,66572.98382,90075.991,425,18375.391,160,48776.35營業毛利（毛損）202,42027.02120,99424.01465,11024.61359,49923.65營業毛利（毛損）淨額202,42027.02120,99424.01465,11024.61359,49923.65營業費用        　推銷費用40,9845.4735,2677.00119,1656.30113,7807.49　管理費用58,3867.7954,33910.78178,0469.42181,82211.96　研究發展費用42,4265.6640,5998.06126,3086.68124,0238.16　預期信用減損損失(利益)1,0630.143660.078300.04-245-0.02　營業費用合計142,85919.07130,57125.91424,34922.45419,38027.59營業利益（損失）59,5617.95-9,577-1.9040,7612.16-59,881-3.94營業外收入及支出        　利息收入        　　利息收入合計7320.101,6370.323,2140.178,1130.53　其他收入        　　其他收入－其他1,4790.205,5531.106,5260.359,3940.62　　其他收入合計1,4790.205,5531.106,5260.359,3940.62　其他利益及損失        　　外幣兌換利益00.006,3341.2600.0000.00　　什項支出8910.12420.018910.051570.01　　外幣兌換損失3,2380.4300.008,9120.4715,7781.04　　其他利益及損失淨額-4,129-0.556,2921.25-9,803-0.52-15,935-1.05　財務成本        　　財務成本淨額5,7690.774,4330.8815,9510.8413,5430.89　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-198-0.03-1,770-0.35-664-0.04-582-0.04　營業外收入及支出合計-7,885-1.057,2791.44-16,678-0.88-12,553-0.83繼續營業單位稅前淨利（淨損）51,6766.90-2,298-0.4624,0831.27-72,434-4.77所得稅費用（利益）        　所得稅費用（利益）合計10,2621.379770.197,1360.38-7,132-0.47繼續營業單位本期淨利（淨損）41,4145.53-3,275-0.6516,9470.90-65,302-4.30本期淨利（淨損）41,4145.53-3,275-0.6516,9470.90-65,302-4.30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8400.117,6801.5211,1600.596,0430.40　　不重分類至損益之項目總額8400.117,6801.5211,1600.596,0430.40　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8,6961.1629,5465.8633,8931.79-32,958-2.17　　與可能重分類之項目相關之所得稅1,7390.235,8991.176,7720.36-6,572-0.43　　後續可能重分類至損益之項目總額6,9570.9323,6474.6927,1211.43-26,386-1.74　其他綜合損益（淨額）7,7971.0431,3276.2238,2812.03-20,343-1.34本期綜合損益總額49,2116.5728,0525.5755,2282.92-85,645-5.63淨利（損）歸屬於：        　母公司業主（淨利∕損）41,0485.48-3,606-0.7216,0730.85-65,824-4.33　非控制權益（淨利∕損）3660.053310.078740.055220.03綜合損益總額歸屬於：        　母公司業主（綜合損益）48,8446.5227,6695.4954,3222.87-86,070-5.66　非控制權益（綜合損益）3670.053830.089060.054250.03基本每股盈餘        　基本每股盈餘合計0.61 -0.05 0.24 -0.98 稀釋每股盈餘        　稀釋每股盈餘合計0.61 -0.05 0.24 -0.98 資料來源:交易所公開資訊觀測站