業旺(1475)  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368,443100.00523,999100.00759,375100.00945,428100.00營業成本        　營業成本合計289,41078.55367,19670.08574,53375.66670,84070.96營業毛利（毛損）79,03321.45156,80329.92184,84224.34274,58829.04營業毛利（毛損）淨額79,03321.45156,80329.92184,84224.34274,58829.04營業費用        　推銷費用11,2513.057,4251.4223,3383.0714,0671.49　管理費用4,4171.204,7660.9110,5301.398,9170.94　研究發展費用5170.1400.008930.1200.00　預期信用減損損失(利益)-6,150-1.67-8,820-1.6819,4712.567,3860.78　營業費用合計10,0352.723,3710.6454,2327.1430,3703.21營業利益（損失）68,99818.73153,43229.28130,61017.20244,21825.83營業外收入及支出        　利息收入        　　利息收入合計10,1502.7510,3101.9717,4032.2917,3091.83　其他收入        　　其他收入合計1360.0400.001360.0200.00　其他利益及損失        　　其他利益及損失淨額-162,473-44.1021,3494.07-143,688-18.9266,4287.03　財務成本        　　財務成本淨額7350.204650.091,4700.194650.05　營業外收入及支出合計-152,922-41.5031,1945.95-127,619-16.8183,2728.81繼續營業單位稅前淨利（淨損）-83,924-22.78184,62635.232,9910.39327,49034.64所得稅費用（利益）        　所得稅費用（利益）合計-7,350-1.9934,9946.6810,1201.3362,8966.65繼續營業單位本期淨利（淨損）-76,574-20.78149,63228.56-7,129-0.94264,59427.99本期淨利（淨損）-76,574-20.78149,63228.56-7,129-0.94264,59427.99本期綜合損益總額-76,574-20.78149,63228.56-7,129-0.94264,59427.99淨利（損）歸屬於：        　母公司業主（淨利∕損）-76,574-20.78149,63228.56-7,129-0.94264,59427.99綜合損益總額歸屬於：        　母公司業主（綜合損益）-76,574-20.78149,63228.56-7,129-0.94264,59427.99基本每股盈餘        　繼續營業單位淨利（淨損）-1.16 2.27 -0.11 4.01 　基本每股盈餘合計-1.16 2.27 -0.11 4.01 稀釋每股盈餘        　繼續營業單位淨利（淨損）-1.16 2.26 -0.11 4.00 　稀釋每股盈餘合計-1.16 2.26 -0.11 4.00 資料來源:交易所公開資訊觀測站