政伸(8481)  109年 第2季 綜合損益表民國109年第2季 單位：新台幣仟元 會計項目109年第2季108年第2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256,073100.00278,128100.00540,334100.00561,118100.00　營業收入合計256,073100.00278,128100.00540,334100.00561,118100.00營業成本        　銷貨成本        　　銷貨成本合計141,85755.40149,19853.64279,25451.68299,53453.38　營業成本合計141,85755.40149,19853.64279,25451.68299,53453.38營業毛利（毛損）114,21644.60128,93046.36261,08048.32261,58446.62營業毛利（毛損）淨額114,21644.60128,93046.36261,08048.32261,58446.62營業費用        　推銷費用17,8176.9621,1217.5936,2716.7142,5387.58　管理費用51,67820.1850,14418.03100,33918.5794,97816.93　研究發展費用3,6911.444,0381.458,0381.498,1721.46　預期信用減損損失(利益)1460.06-110.003420.06-67-0.01　營業費用合計73,33228.6475,29227.07144,99026.83145,62125.95營業利益（損失）40,88415.9753,63819.29116,09021.48115,96320.67營業外收入及支出        　其他收入        　　利息收入1,2150.471,7970.652,4950.463,4930.62　　其他收入合計14,3955.621280.0514,6982.727960.14　其他利益及損失        　　其他利益及損失淨額-4,838-1.894,3561.57-6,744-1.255,7751.03　財務成本        　　財務成本淨額2100.081320.053460.062990.05　營業外收入及支出合計10,5624.126,1492.2110,1031.879,7651.74繼續營業單位稅前淨利（淨損）51,44620.0959,78721.50126,19323.35125,72822.41所得稅費用（利益）        　所得稅費用（利益）合計17,0576.6614,4375.1931,8485.8927,0404.82繼續營業單位本期淨利（淨損）34,38913.4345,35016.3194,34517.4698,68817.59本期淨利（淨損）34,38913.4345,35016.3194,34517.4698,68817.59其他綜合損益(淨額)        　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-12,176-4.75-3,886-1.40-20,296-3.766,6711.19　　後續可能重分類至損益之項目總額-12,176-4.75-3,886-1.40-20,296-3.766,6711.19　其他綜合損益（淨額）-12,176-4.75-3,886-1.40-20,296-3.766,6711.19本期綜合損益總額22,2138.6741,46414.9174,04913.70105,35918.78淨利（損）歸屬於：        　母公司業主（淨利／損）34,38913.4345,35016.3194,34517.4698,68817.59綜合損益總額歸屬於：        　母公司業主（綜合損益）22,2138.6741,46414.9174,04913.70105,35918.78基本每股盈餘        　基本每股盈餘合計0.52 0.68 1.42 1.48 稀釋每股盈餘        　稀釋每股盈餘合計0.52 0.68 1.42 1.48 資料來源:交易所公開資訊觀測站