緯穎(6669)  110年 第2季 綜合損益表民國110年第2季 單位：新台幣仟元 會計項目110年第2季109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        　營業收入合計51,192,867100.0052,070,931100.0090,483,159100.0087,208,055100.00營業成本        　營業成本合計47,030,04091.8747,985,72892.1583,095,34091.8480,479,14292.28營業毛利（毛損）4,162,8278.134,085,2037.857,387,8198.166,728,9137.72營業毛利（毛損）淨額4,162,8278.134,085,2037.857,387,8198.166,728,9137.72營業費用        　推銷費用213,9410.42421,9800.81394,4780.44665,4870.76　管理費用191,3810.37179,2300.34374,3080.41310,6120.36　研究發展費用731,2571.43564,5641.081,313,1521.451,023,2061.17　預期信用減損損失(利益)38,9800.08-900.0037,0000.04-1220.00　營業費用合計1,175,5592.301,165,6842.242,118,9382.341,999,1832.29營業利益（損失）2,987,2685.842,919,5195.615,268,8815.824,729,7305.42營業外收入及支出        　利息收入        　　利息收入合計19,5700.045,6280.0132,9130.0418,0010.02　其他收入        　　其他收入合計160.00160.00310.00310.00　其他利益及損失        　　其他利益及損失淨額16,4590.03-127,570-0.24-52,528-0.06-3,8220.00　財務成本        　　財務成本淨額71,9740.1476,3030.15130,1290.14188,3830.22　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-7,371-0.0100.00-7,371-0.0100.00　營業外收入及支出合計-43,300-0.08-198,229-0.38-157,084-0.17-174,173-0.20繼續營業單位稅前淨利（淨損）2,943,9685.752,721,2905.235,111,7975.654,555,5575.22所得稅費用（利益）        　所得稅費用（利益）合計635,4141.24551,9961.061,104,2211.22923,7581.06繼續營業單位本期淨利（淨損）2,308,5544.512,169,2944.174,007,5764.433,631,7994.16本期淨利（淨損）2,308,5544.512,169,2944.174,007,5764.433,631,7994.16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-128,677-0.25-105,906-0.20-139,162-0.15-94,258-0.11　　與可能重分類之項目相關之所得稅00.0000.0000.0000.00　　後續可能重分類至損益之項目總額-128,677-0.25-105,906-0.20-139,162-0.15-94,258-0.11　其他綜合損益（淨額）-128,677-0.25-105,906-0.20-139,162-0.15-94,258-0.11本期綜合損益總額2,179,8774.262,063,3883.963,868,4144.283,537,5414.06淨利（損）歸屬於：        　母公司業主（淨利∕損）2,308,5544.512,169,2944.174,007,5764.433,631,7994.16綜合損益總額歸屬於：        　母公司業主（綜合損益）2,179,8774.262,063,3883.963,868,4144.283,537,5414.06基本每股盈餘        　基本每股盈餘合計13.20 12.41 22.92 20.78 稀釋每股盈餘        　稀釋每股盈餘合計13.18 12.39 22.85 20.71 資料來源:交易所公開資訊觀測站