洋華(3622)  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436,186100.00472,239100.00810,160100.00809,291100.00營業成本        　營業成本合計234,02153.65263,27455.75435,68353.78412,21950.94營業毛利（毛損）202,16546.35208,96544.25374,47746.22397,07249.06營業毛利（毛損）淨額202,16546.35208,96544.25374,47746.22397,07249.06營業費用        　推銷費用15,9223.6514,2873.0330,0763.7123,6452.92　管理費用36,8808.4639,5508.3775,2999.2975,1919.29　研究發展費用10,0082.2910,9252.3121,3912.6420,1382.49　預期信用減損損失(利益)-10,749-2.468260.17-2,979-0.3717,6162.18　營業費用合計52,06111.9465,58813.89123,78715.28136,59016.88營業利益（損失）150,10434.41143,37730.36250,69030.94260,48232.19營業外收入及支出        　利息收入        　　利息收入合計3,0850.712,4430.525,3260.663,7560.46　其他收入        　　其他收入合計34,6877.9520,7414.3959,2557.3143,2885.35　其他利益及損失        　　其他利益及損失淨額-36,016-8.261,2030.2526,7923.3114,0711.74　財務成本        　　財務成本淨額7100.167890.171,4980.181,4110.17　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3,8480.8815,8043.3534,4154.2536,5964.52　營業外收入及支出合計4,8941.1239,4028.34124,29015.3496,30011.90繼續營業單位稅前淨利（淨損）154,99835.53182,77938.70374,98046.28356,78244.09所得稅費用（利益）        　所得稅費用（利益）合計29,9776.8728,6026.0635,7524.4128,6023.53繼續營業單位本期淨利（淨損）125,02128.66154,17732.65339,22841.87328,18040.55本期淨利（淨損）125,02128.66154,17732.65339,22841.87328,18040.55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217,51549.87257,56354.54162,27520.03352,22043.52　　不重分類至損益之項目總額217,51549.87257,56354.54162,27520.03352,22043.52　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-102,009-23.3911,6472.47-91,111-11.2544,8835.55　　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-19,279-4.421,6100.34-15,788-1.955,9520.74　　後續可能重分類至損益之項目總額-121,288-27.8113,2572.81-106,899-13.1950,8356.28　其他綜合損益（淨額）96,22722.06270,82057.3555,3766.84403,05549.80本期綜合損益總額221,24850.72424,99790.00394,60448.71731,23590.36淨利（損）歸屬於：        　母公司業主（淨利∕損）113,09025.93142,61130.20316,02639.01303,84537.54　非控制權益（淨利∕損）11,9312.7411,5662.4523,2022.8624,3353.01綜合損益總額歸屬於：        　母公司業主（綜合損益）209,31747.99413,43187.55371,40245.84706,90087.35　非控制權益（綜合損益）11,9312.7411,5662.4523,2022.8624,3353.01基本每股盈餘        　基本每股盈餘合計0.75 0.94 2.09 2.01 稀釋每股盈餘        　稀釋每股盈餘合計0.75 0.94 2.09 2.01 資料來源:交易所公開資訊觀測站