瑞穎 114年第2季綜合損益表,每股盈餘2.83元
瑞穎(8083) 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473,306100.00450,486100.00753,773100.00866,066100.00 銷貨收入473,306100.00450,486100.00753,773100.00866,066100.00 銷貨收入淨額473,306100.00450,486100.00753,773100.00866,066100.00 營業收入合計473,306100.00450,486100.00753,773100.00866,066100.00營業成本 銷貨成本 銷貨成本277,60758.65245,10854.41439,98558.37483,25955.80 銷貨成本合計277,60758.65245,10854.41439,98558.37483,25955.80 營業成本合計277,60758.65245,10854.41439,98558.37483,25955.80營業毛利(毛損)195,69941.35205,37845.59313,78841.63382,80744.20營業毛利(毛損)淨額195,69941.35205,37845.59313,78841.63382,80744.20營業費用 推銷費用26,7165.6444,4279.8654,1967.1981,4969.41 薪資支出1,2060.251,2510.282,5680.342,8580.33 運費13,7152.9036,2328.0435,9814.7767,2227.76 佣金支出3780.081,2270.273780.051,2270.14 進出口費用9,7402.064,7141.0513,0031.737,8770.91 其他費用1,6770.351,0030.222,2660.302,3120.27 管理費用14,1332.9914,9723.3227,6443.6728,4573.29 薪資支出4,5640.965,7041.279,2491.2310,8231.25 保險費4030.093980.091,4980.201,4600.17 折舊1,0810.231,0070.222,1510.292,0130.23 伙食費7410.167810.171,3470.181,4680.17 職工福利4800.105240.121,3840.181,0420.12 其他費用6,8641.456,5581.4612,0151.5911,6511.35 研究發展費用2,6430.562,7650.615,9310.795,9330.69 薪資支出1,8860.401,8580.413,9250.524,1040.47 折舊及折耗810.02820.021620.021640.02 其他費用6760.148250.181,8440.241,6650.19 預期信用減損損失(利益)-345-0.073860.09-5,623-0.759820.11 營業費用合計43,1479.1262,55013.8982,14810.90116,86813.49營業利益(損失)152,55232.23142,82831.71231,64030.73265,93930.71營業外收入及支出 其他收入 其他收入-其他2,8500.606500.143,1900.421,3210.15 其他收入合計2,8500.606500.143,1900.421,3210.15 其他利益及損失 外幣兌換利益-5,083-1.078,7531.9400.0024,7152.85 什項支出6290.136380.149520.132,6440.31 外幣兌換損失23,5964.9900.0023,5963.1300.00 其他利益及損失淨額-29,308-6.198,1151.80-24,548-3.2622,0712.55 財務成本 利息費用1,7810.381,3230.292,8760.383,0960.36 財務成本淨額1,7810.381,3230.292,8760.383,0960.36 營業外收入及支出合計-28,239-5.977,4421.65-24,234-3.2220,2962.34繼續營業單位稅前淨利(淨損)124,31326.26150,27033.36207,40627.52286,23533.05所得稅費用(利益) 本期所得稅費用(利益)24,9045.2630,0866.6841,5235.5157,2796.61 所得稅費用(利益)合計24,9045.2630,0866.6841,5235.5157,2796.61繼續營業單位本期淨利(淨損)99,40921.00120,18426.68165,88322.01228,95626.44本期淨利(淨損)99,40921.00120,18426.68165,88322.01228,95626.44本期綜合損益總額99,40921.00120,18426.68165,88322.01228,95626.44基本每股盈餘 繼續營業單位淨利(淨損)2.83 3.42 4.72 6.52 基本每股盈餘合計2.83 3.42 4.72 6.52 稀釋每股盈餘 繼續營業單位淨利(淨損)2.83 3.42 4.72 6.50 稀釋每股盈餘合計2.83 3.42 4.72 6.50 資料來源:交易所公開資訊觀測站