研華(2395)  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32,440,238100.0017,773,911100.0078,951,792100.0052,960,953100.00營業成本        　營業成本合計20,544,17463.3310,866,00761.1349,230,66462.3631,892,39660.22營業毛利（毛損）11,896,06436.676,907,90438.8729,721,12837.6421,068,55739.78營業毛利（毛損）淨額11,896,06436.676,907,90438.8729,721,12837.6421,068,55739.78營業費用        　推銷費用2,038,2466.281,700,2579.575,690,1187.214,988,9259.42　管理費用1,224,6703.781,037,3595.843,364,7024.263,082,6635.82　研究發展費用1,834,9505.661,462,6258.235,003,4436.344,276,8848.08　預期信用減損損失(利益)3,2820.01-7940.0012,1740.02-35,701-0.07　營業費用合計5,101,14815.724,199,44723.6314,070,43717.8212,312,77123.25營業利益（損失）6,794,91620.952,708,45715.2415,650,69119.828,755,78616.53營業外收入及支出        　利息收入        　　利息收入合計81,3190.2576,4000.43243,5810.31250,6360.47　其他收入        　　其他收入合計246,9040.76222,3771.25318,6330.40321,9350.61　其他利益及損失        　　其他利益及損失淨額674,4612.08156,5180.881,020,2481.29-493,198-0.93　財務成本        　　財務成本淨額39,0210.1222,7620.1383,2720.1167,5640.13　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142,3280.44135,3270.76409,2960.52241,2840.46　營業外收入及支出合計1,105,9913.41567,8603.191,908,4862.42253,0930.48繼續營業單位稅前淨利（淨損）7,900,90724.363,276,31718.4317,559,17722.249,008,87917.01所得稅費用（利益）        　所得稅費用（利益）合計1,699,6755.24530,5822.993,536,4554.481,602,0163.02繼續營業單位本期淨利（淨損）6,201,23219.122,745,73515.4514,022,72217.767,406,86313.99本期淨利（淨損）6,201,23219.122,745,73515.4514,022,72217.767,406,86313.99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742,8802.29224,9591.272,023,9182.56338,8470.64　　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-1,4780.00-1,270-0.0122,2700.03-3,419-0.01　　不重分類至損益之項目總額741,4022.29223,6891.262,046,1882.59335,4280.63　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285,9870.88430,3342.42624,2910.79-1,108,285-2.09　　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18,1480.0630,0130.1714,3730.02-75,871-0.14　　與可能重分類之項目相關之所得稅62,0810.1990,9650.51128,7520.16-238,203-0.45　　後續可能重分類至損益之項目總額242,0540.75369,3822.08509,9120.65-945,953-1.79　其他綜合損益（淨額）983,4563.03593,0713.342,556,1003.24-610,525-1.15本期綜合損益總額7,184,68822.153,338,80618.7816,578,82221.006,796,33812.83淨利（損）歸屬於：        　母公司業主（淨利∕損）6,217,87819.172,766,10315.5614,069,91517.827,489,06614.14　非控制權益（淨利∕損）-16,646-0.05-20,368-0.11-47,193-0.06-82,203-0.16綜合損益總額歸屬於：        　母公司業主（綜合損益）7,207,60722.223,353,65218.8716,631,11421.066,871,68612.98　非控制權益（綜合損益）-22,919-0.07-14,846-0.08-52,292-0.07-75,348-0.14基本每股盈餘        　繼續營業單位淨利（淨損）7.15 3.20 16.21 8.67 　基本每股盈餘合計7.15 3.20 16.21 8.67 稀釋每股盈餘        　繼續營業單位淨利（淨損）7.10 3.17 16.10 8.59 　稀釋每股盈餘合計7.10 3.17 16.10 8.59 資料來源:交易所公開資訊觀測站