福興(9924)  111年 第2季 綜合損益表民國111年第2季 單位：新台幣仟元 會計項目111年第2季110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2,478,771100.002,604,092100.004,679,517100.004,774,770100.00營業成本        　營業成本合計1,995,66780.512,158,78082.903,896,42383.273,893,22881.54營業毛利（毛損）483,10419.49445,31217.10783,09416.73881,54218.46營業毛利（毛損）淨額483,10419.49445,31217.10783,09416.73881,54218.46營業費用        　推銷費用66,1812.6781,4113.13127,4702.72162,0443.39　管理費用98,5783.9896,5333.71200,7594.29190,9494.00　研究發展費用48,1161.9452,7832.0395,5382.04103,6362.17　預期信用減損損失(利益)380.004110.02-1130.00610.00　營業費用合計212,9138.59231,1388.88423,6549.05456,6909.56營業利益（損失）270,19110.90214,1748.22359,4407.68424,8528.90營業外收入及支出        　利息收入        　　利息收入合計4,0710.164,4840.176,5240.148,2450.17　其他收入        　　其他收入合計23,0740.936900.0324,0730.5112,5150.26　其他利益及損失        　　其他利益及損失淨額88,9693.59-43,075-1.65145,4593.11-51,181-1.07　財務成本        　　財務成本淨額1,5180.061,4070.052,8570.062,8440.06　營業外收入及支出合計114,5964.62-39,308-1.51173,1993.70-33,265-0.70繼續營業單位稅前淨利（淨損）384,78715.52174,8666.72532,63911.38391,5878.20所得稅費用（利益）        　所得稅費用（利益）合計102,1294.1237,7461.45130,3712.7988,2061.85繼續營業單位本期淨利（淨損）282,65811.40137,1205.27402,2688.60303,3816.35本期淨利（淨損）282,65811.40137,1205.27402,2688.60303,3816.35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8450.0328,1331.0822,3480.4841,8260.88　　不重分類至損益之項目總額8450.0328,1331.0822,3480.4841,8260.88　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-17,724-0.72-18,937-0.7348,4101.03-24,426-0.51　　後續可能重分類至損益之項目總額-17,724-0.72-18,937-0.7348,4101.03-24,426-0.51　其他綜合損益（淨額）-16,879-0.689,1960.3570,7581.5117,4000.36本期綜合損益總額265,77910.72146,3165.62473,02610.11320,7816.72淨利（損）歸屬於：        　母公司業主（淨利∕損）281,37511.35135,3105.20399,8468.54300,5526.29　非控制權益（淨利∕損）1,2830.051,8100.072,4220.052,8290.06綜合損益總額歸屬於：        　母公司業主（綜合損益）264,69210.68144,6055.55470,33410.05318,0086.66　非控制權益（綜合損益）1,0870.041,7110.072,6920.062,7730.06基本每股盈餘        　繼續營業單位淨利（淨損）1.49 0.72 2.12 1.59 　基本每股盈餘合計1.49 0.72 2.12 1.59 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.48 0.71 2.09 1.57 　稀釋每股盈餘合計1.48 0.71 2.09 1.57 資料來源:交易所公開資訊觀測站