豐興(2015)  114年 第2季 綜合損益表民國114年第2季 單位：新台幣仟元 會計項目114年第2季113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8,355,987100.009,017,004100.0015,812,421100.0017,513,910100.00　營業收入合計8,355,987100.009,017,004100.0015,812,421100.0017,513,910100.00營業成本        　銷貨成本        　　銷貨成本合計7,403,18288.607,962,46388.3014,056,14688.8915,530,96488.68　營業成本合計7,403,18288.607,962,46388.3014,056,14688.8915,530,96488.68營業毛利（毛損）952,80511.401,054,54111.701,756,27511.111,982,94611.32營業毛利（毛損）淨額952,80511.401,054,54111.701,756,27511.111,982,94611.32營業費用        　推銷費用107,6011.29110,5901.23212,1301.34222,6991.27　管理費用94,3151.13100,3531.11207,9971.32210,8211.20　研究發展費用10,6990.1312,2880.1422,0780.1424,5710.14　營業費用合計212,6152.54223,2312.48442,2052.80458,0912.62營業利益（損失）740,1908.86831,3109.221,314,0708.311,524,8558.71營業外收入及支出        　利息收入        　　利息收入合計4,7190.062,4520.036,9850.042,6970.02　其他收入        　　其他收入合計42,2790.5148,0210.5347,8200.3058,3950.33　其他利益及損失        　　其他利益及損失淨額-21,885-0.263,6140.04-13,616-0.0913,7840.08　財務成本        　　財務成本淨額7,6150.0912,4220.1413,9710.0922,1690.13　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42,4760.5158,3790.6548,5130.3183,0510.47　營業外收入及支出合計59,9740.72100,0441.1175,7310.48135,7580.78繼續營業單位稅前淨利（淨損）800,1649.58931,35410.331,389,8018.791,660,6139.48所得稅費用（利益）        　所得稅費用（利益）合計132,7221.59155,9951.73249,8331.58285,1051.63繼續營業單位本期淨利（淨損）667,4427.99775,3598.601,139,9687.211,375,5087.85本期淨利（淨損）667,4427.99775,3598.601,139,9687.211,375,5087.85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-78,315-0.9451,0230.5731,4450.2013,0830.07　　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00.0000.0000.00-140.00　　與不重分類之項目相關之所得稅00.0000.0000.00-30.00　　不重分類至損益之項目總額-78,315-0.9451,0230.5731,4450.2013,0720.07　其他綜合損益（淨額）-78,315-0.9451,0230.5731,4450.2013,0720.07本期綜合損益總額589,1277.05826,3829.161,171,4137.411,388,5807.93淨利（損）歸屬於：        　母公司業主（淨利∕損）669,0848.01775,3598.601,141,6107.221,375,5087.85　非控制權益（淨利∕損）-1,642-0.0200.00-1,642-0.0100.00綜合損益總額歸屬於：        　母公司業主（綜合損益）590,7697.07826,3829.161,173,0557.421,388,5807.93　非控制權益（綜合損益）-1,642-0.0200.00-1,642-0.0100.00基本每股盈餘        　基本每股盈餘合計1.15 1.33 1.96 2.37 稀釋每股盈餘        　稀釋每股盈餘合計1.15 1.33 1.96 2.36 資料來源:交易所公開資訊觀測站