欣興(3037)  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        　營業收入合計32,466,045100.0027,877,397100.0062,555,577100.0054,280,216100.00營業成本        　營業成本合計28,220,52986.9224,194,18386.7954,283,96786.7846,304,87685.31營業毛利（毛損）4,245,51613.083,683,21413.218,271,61013.227,975,34014.69營業毛利（毛損）淨額4,245,51613.083,683,21413.218,271,61013.227,975,34014.69營業費用        　推銷費用449,3331.38434,9091.56833,0321.33834,1411.54　管理費用1,103,1253.401,114,0394.002,295,7743.672,166,5773.99　研究發展費用1,190,5613.671,251,7884.492,427,3023.882,526,4974.65　營業費用合計2,743,0198.452,800,73610.055,556,1088.885,527,21510.18其他收益及費損淨額        　其他收益及費損淨額6,8600.0214,5220.0560,6700.1027,1610.05營業利益（損失）1,509,3574.65897,0003.222,776,1724.442,475,2864.56營業外收入及支出        　利息收入        　　利息收入合計345,4111.06266,4440.96676,5401.08618,5011.14　其他收入        　　其他收入合計678,7152.09256,8360.921,002,8111.601,236,3912.28　其他利益及損失        　　其他利益及損失淨額-1,873,759-5.77885,3133.18-2,175,524-3.481,524,7552.81　財務成本        　　財務成本淨額283,6290.87200,3870.72511,5290.82371,4870.68　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-19,341-0.0625,1850.09-38,357-0.063,8770.01　營業外收入及支出合計-1,152,603-3.551,233,3914.42-1,046,059-1.673,012,0375.55繼續營業單位稅前淨利（淨損）356,7541.102,130,3917.641,730,1132.775,487,32310.11所得稅費用（利益）        　所得稅費用（利益）合計96,6290.30398,9571.43546,4270.871,094,1522.02繼續營業單位本期淨利（淨損）260,1250.801,731,4346.211,183,6861.894,393,1718.09本期淨利（淨損）260,1250.801,731,4346.211,183,6861.894,393,1718.09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-8,511-0.034350.00-12,347-0.02-2,1480.00　　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2,9060.01-15,891-0.06-11,130-0.02-12,694-0.02　　不重分類至損益之項目總額-5,605-0.02-15,456-0.06-23,477-0.04-14,842-0.03　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-5,405,201-16.65474,8191.70-4,597,393-7.352,143,6463.95　　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-18,094-0.061,6620.01-14,363-0.027,1550.01　　後續可能重分類至損益之項目總額-5,423,295-16.70476,4811.71-4,611,756-7.372,150,8013.96　其他綜合損益（淨額）-5,428,900-16.72461,0251.65-4,635,233-7.412,135,9593.94本期綜合損益總額-5,168,775-15.922,192,4597.86-3,451,547-5.526,529,13012.03淨利（損）歸屬於：        　母公司業主（淨利∕損）29,6070.091,595,2865.72944,1511.514,028,8597.42　非控制權益（淨利∕損）230,5180.71136,1480.49239,5350.38364,3120.67綜合損益總額歸屬於：        　母公司業主（綜合損益）-4,778,960-14.722,015,2057.23-3,185,194-5.095,929,06710.92　非控制權益（綜合損益）-389,815-1.20177,2540.64-266,353-0.43600,0631.11基本每股盈餘        　繼續營業單位淨利（淨損）0.02 1.05 0.62 2.65 　基本每股盈餘合計0.02 1.05 0.62 2.65 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.02 1.04 0.62 2.63 　稀釋每股盈餘合計0.02 1.04 0.62 2.63 資料來源:交易所公開資訊觀測站