宏致(3605)  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2,652,60595.182,361,21096.205,131,27395.664,233,27696.26　其他營業收入        　　其他營業收入淨額134,4124.8293,2983.80233,0244.34164,4913.74　營業收入合計2,787,017100.002,454,508100.005,364,297100.004,397,767100.00營業成本        　營業成本合計2,050,77273.581,884,10476.763,991,59974.413,429,72277.99營業毛利（毛損）736,24526.42570,40423.241,372,69825.59968,04522.01營業毛利（毛損）淨額736,24526.42570,40423.241,372,69825.59968,04522.01營業費用        　推銷費用157,3655.65146,2505.96298,9045.57276,7736.29　管理費用227,4408.16214,7198.75461,4908.60411,3599.35　研究發展費用148,6475.33146,3915.96293,6795.47274,9136.25　預期信用減損損失(利益)7,7220.28-4,578-0.195,9440.11-3,830-0.09　營業費用合計541,17419.42502,78220.481,060,01719.76959,21521.81營業利益（損失）195,0717.0067,6222.76312,6815.838,8300.20營業外收入及支出        　利息收入        　　利息收入合計9,1450.3312,0800.4914,8350.2824,5420.56　其他收入        　　其他收入合計29,8941.0717,4680.7159,2551.1042,3610.96　其他利益及損失        　　其他利益及損失淨額-89,239-3.2010,1990.4271,8441.3443,9901.00　財務成本        　　財務成本淨額19,8450.7128,6251.1739,4660.7456,2911.28　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-5,738-0.217600.03-35,126-0.658,7120.20　營業外收入及支出合計-75,783-2.7211,8820.4871,3421.3363,3141.44繼續營業單位稅前淨利（淨損）119,2884.2879,5043.24384,0237.1672,1441.64所得稅費用（利益）        　所得稅費用（利益）合計17,9390.6412,4060.5180,7991.512,0380.05繼續營業單位本期淨利（淨損）101,3493.6467,0982.73303,2245.6570,1061.59本期淨利（淨損）101,3493.6467,0982.73303,2245.6570,1061.59其他綜合損益(淨額)        　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-680,265-24.4136,8271.50-552,118-10.29178,5414.06　　與可能重分類之項目相關之所得稅00.007,3650.3000.0035,7080.81　　後續可能重分類至損益之項目總額-680,265-24.4129,4621.20-552,118-10.29142,8333.25　其他綜合損益（淨額）-680,265-24.4129,4621.20-552,118-10.29142,8333.25本期綜合損益總額-578,916-20.7796,5603.93-248,894-4.64212,9394.84淨利（損）歸屬於：        　母公司業主（淨利∕損）101,3523.6467,0922.73303,2135.6570,1261.59　非控制權益（淨利∕損）-30.0060.00110.00-200.00綜合損益總額歸屬於：        　母公司業主（綜合損益）-578,851-20.7796,5663.93-248,850-4.64212,9424.84　非控制權益（綜合損益）-650.00-60.00-440.00-30.00基本每股盈餘        　基本每股盈餘合計0.67 0.50 2.04 0.52 稀釋每股盈餘        　稀釋每股盈餘合計0.62 0.49 1.85 0.52 資料來源:交易所公開資訊觀測站