眾福科(3168)  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887,283100.00869,932100.001,703,667100.001,731,318100.00　營業收入合計887,283100.00869,932100.001,703,667100.001,731,318100.00營業成本        　銷貨成本        　　銷貨成本合計666,95775.17646,04674.261,275,07074.841,300,05075.09　營業成本合計666,95775.17646,04674.261,275,07074.841,300,05075.09營業毛利（毛損）220,32624.83223,88625.74428,59725.16431,26824.91未實現銷貨（損）益1270.014230.056020.041330.01營業毛利（毛損）淨額220,19924.82223,46325.69427,99525.12431,13524.90營業費用        　推銷費用25,7362.9026,6763.0753,8153.1658,1313.36　管理費用56,2266.3455,4896.38112,8056.62110,4876.38　研究發展費用54,9816.2052,9616.09106,6186.26102,2025.90　預期信用減損損失(利益)3950.042770.032710.02-8,276-0.48　營業費用合計137,33815.48135,40315.56273,50916.05262,54415.16營業利益（損失）82,8619.3488,06010.12154,4869.07168,5919.74營業外收入及支出        　利息收入        　　利息收入合計4,4910.515,0940.596,5580.386,9130.40　其他收入        　　其他收入合計6970.081,5250.183,6410.214,1750.24　其他利益及損失        　　其他利益及損失淨額-15,378-1.73-1,818-0.21-16,945-0.99-6,499-0.38　財務成本        　　財務成本淨額6990.088330.101,3150.081,6900.10　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-391-0.04-533-0.06-1,742-0.108220.05　營業外收入及支出合計-11,280-1.273,4350.39-9,803-0.583,7210.21繼續營業單位稅前淨利（淨損）71,5818.0791,49510.52144,6838.49172,3129.95所得稅費用（利益）        　所得稅費用（利益）合計11,8641.345,4050.6227,9991.6425,2431.46繼續營業單位本期淨利（淨損）59,7176.7386,0909.90116,6846.85147,0698.49本期淨利（淨損）59,7176.7386,0909.90116,6846.85147,0698.49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-1,276-0.142,6230.30-589-0.033,1140.18　　不重分類至損益之項目總額-1,276-0.142,6230.30-589-0.033,1140.18　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-59,580-6.714,3730.50-49,173-2.8915,4780.89　　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-1,255-0.141570.02-1,119-0.076150.04　　後續可能重分類至損益之項目總額-60,835-6.864,5300.52-50,292-2.9516,0930.93　其他綜合損益（淨額）-62,111-7.007,1530.82-50,881-2.9919,2071.11本期綜合損益總額-2,394-0.2793,24310.7265,8033.86166,2769.60淨利（損）歸屬於：        　母公司業主（淨利∕損）46,1955.2169,0987.9490,2185.30117,3226.78　非控制權益（淨利∕損）13,5221.5216,9921.9526,4661.5529,7471.72綜合損益總額歸屬於：        　母公司業主（綜合損益）-12,537-1.4174,3568.5541,9412.46133,7677.73　非控制權益（綜合損益）10,1431.1418,8872.1723,8621.4032,5091.88基本每股盈餘        　基本每股盈餘合計0.60 0.88 1.16 1.58 稀釋每股盈餘        　稀釋每股盈餘合計0.59 0.88 1.15 1.57 資料來源:交易所公開資訊觀測站