禾聯碩(5283)  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2,587,885123.122,415,755126.424,173,197123.913,916,076129.02　　銷貨退回53,9872.57105,4215.5292,4122.74170,6465.62　　銷貨折讓431,90120.55399,39120.90712,78421.16710,07223.39　　銷貨收入淨額2,101,997100.001,910,943100.003,368,001100.003,035,358100.00　營業收入合計2,101,997100.001,910,943100.003,368,001100.003,035,358100.00營業成本        　營業成本合計1,342,19063.851,254,48865.652,215,81465.792,059,72667.86營業毛利（毛損）759,80736.15656,45534.351,152,18734.21975,63232.14未實現銷貨（損）益00.0000.0000.0000.00已實現銷貨（損）益00.0000.0000.0000.00營業毛利（毛損）淨額759,80736.15656,45534.351,152,18734.21975,63232.14營業費用        　推銷費用419,74219.97399,63720.91779,74023.15728,06223.99　管理費用53,1742.5338,0621.9989,2172.6568,4612.26　研究發展費用15,0550.7214,2770.7535,8821.0730,4161.00　預期信用減損損失(利益)-6,207-0.3000.00-6,224-0.185,0820.17　營業費用合計481,76422.92451,97623.65898,61526.68832,02127.41營業利益（損失）278,04313.23204,47910.70253,5727.53143,6114.73營業外收入及支出        　利息收入        　　銀行存款利息12,0450.5710,1670.5320,0580.6018,1750.60　　利息收入合計12,0450.5710,1670.5320,0580.6018,1750.60　其他收入        　　其他收入合計11,8520.569,9110.5220,6480.6120,5350.68　其他利益及損失        　　其他利益及損失淨額-76,331-3.632390.01-70,491-2.095,9800.20　財務成本        　　財務成本淨額10,0500.486,6780.3515,1580.4511,3080.37　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11,4770.5518,5050.9719,0040.5623,0610.76　營業外收入及支出合計-51,007-2.4332,1441.68-25,939-0.7756,4431.86繼續營業單位稅前淨利（淨損）227,03610.80236,62312.38227,6336.76200,0546.59所得稅費用（利益）        　所得稅費用（利益）合計38,2701.8235,2691.8550,1851.4932,0391.06繼續營業單位本期淨利（淨損）188,7668.98201,35410.54177,4485.27168,0155.54本期淨利（淨損）188,7668.98201,35410.54177,4485.27168,0155.54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00.0000.0000.00-2,225-0.07　　不重分類至損益之項目總額00.0000.0000.00-2,225-0.07　後續可能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債務工具投資未實現評價損益-1,692-0.08250.00-1,736-0.05-200.00　　後續可能重分類至損益之項目總額-1,692-0.08250.00-1,736-0.05-200.00　其他綜合損益（淨額）-1,692-0.08250.00-1,736-0.05-2,245-0.07本期綜合損益總額187,0748.90201,37910.54175,7125.22165,7705.46淨利（損）歸屬於：        　母公司業主（淨利∕損）188,7668.98201,35410.54177,4485.27168,0155.54綜合損益總額歸屬於：        　母公司業主（綜合損益）187,0748.90201,37910.54175,7125.22165,7705.46　非控制權益（綜合損益）00.0000.0000.0000.00基本每股盈餘        　繼續營業單位淨利（淨損）2.59 2.76 2.43 2.30 　基本每股盈餘合計2.59 2.76 2.43 2.30 稀釋每股盈餘        　繼續營業單位淨利（淨損）2.58 2.76 2.42 2.30 　稀釋每股盈餘合計2.58 2.76 2.42 2.30 資料來源:交易所公開資訊觀測站