新聞專員 發達公司課長
來源:財經刊物   發佈於 2025-08-13 18:36

和碩 114年第2季綜合損益表,每股盈餘0.11元

和碩(4938)  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267,335,783100.00253,714,792100.00539,769,266100.00504,114,448100.00營業成本         營業成本合計258,958,41196.87242,117,15995.43521,226,68896.56481,934,11295.60營業毛利(毛損)8,377,3723.1311,597,6334.5718,542,5783.4422,180,3364.40營業毛利(毛損)淨額8,377,3723.1311,597,6334.5718,542,5783.4422,180,3364.40營業費用         推銷費用1,250,3120.471,209,4590.482,437,3970.452,221,8230.44 管理費用1,946,4630.733,304,6051.304,392,8880.816,119,3291.21 研究發展費用3,709,5891.394,147,6621.637,758,4961.447,880,2091.56 營業費用合計6,906,3642.588,661,7263.4114,588,7812.7016,221,3613.22營業利益(損失)1,471,0080.552,935,9071.163,953,7970.735,958,9751.18營業外收入及支出         利息收入          利息收入合計1,085,3100.411,534,7890.601,995,3640.372,858,5850.57 其他收入          其他收入合計418,2080.16490,8910.193,482,4800.651,147,1670.23 其他利益及損失          其他利益及損失淨額-1,695,774-0.634,246,0681.67-2,169,431-0.404,731,1880.94 財務成本          財務成本淨額337,7880.13435,4520.17661,2430.12837,5980.17 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790,0590.30729,9290.291,799,4840.33834,0410.17 營業外收入及支出合計260,0150.106,566,2252.594,446,6540.828,733,3831.73繼續營業單位稅前淨利(淨損)1,731,0230.659,502,1323.758,400,4511.5614,692,3582.91所得稅費用(利益)         所得稅費用(利益)合計649,4510.243,294,0731.302,161,4620.404,703,5410.93繼續營業單位本期淨利(淨損)1,081,5720.406,208,0592.456,238,9891.169,988,8171.98本期淨利(淨損)1,081,5720.406,208,0592.456,238,9891.169,988,8171.98其他綜合損益(淨額)         不重分類至損益之項目          確定福利計畫之再衡量數00.00140.00-5,6150.001,0010.00  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53,8440.02931,4210.37-231,462-0.04901,7010.18  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-5270.0000.00-5270.0000.00  不重分類至損益之項目總額53,3170.02931,4350.37-237,604-0.04902,7020.18 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-17,407,397-6.511,864,3420.73-15,494,046-2.878,066,1261.60  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-6,335,860-2.37313,0430.12-5,587,896-1.041,544,2280.31  與可能重分類之項目相關之所得稅-7,4540.00-3,3970.00-2,7570.00-5,4220.00  後續可能重分類至損益之項目總額-23,735,803-8.882,180,7820.86-21,079,185-3.919,615,7761.91 其他綜合損益(淨額)-23,682,486-8.863,112,2171.23-21,316,789-3.9510,518,4782.09本期綜合損益總額-22,600,914-8.459,320,2763.67-15,077,800-2.7920,507,2954.07淨利(損)歸屬於:         母公司業主(淨利∕損)287,3940.115,586,3522.204,590,7440.858,843,7801.75 非控制權益(淨利∕損)794,1780.30621,7070.251,648,2450.311,145,0370.23綜合損益總額歸屬於:         母公司業主(綜合損益)-22,570,817-8.448,629,2323.40-16,044,358-2.9719,054,4633.78 非控制權益(綜合損益)-30,097-0.01691,0440.27966,5580.181,452,8320.29基本每股盈餘         基本每股盈餘合計0.11 2.10 1.72 3.32 稀釋每股盈餘         稀釋每股盈餘合計0.11 2.09 1.72 3.30 資料來源:交易所公開資訊觀測站

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