麗豐-KY(4137)  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952,763100.001,018,104100.001,750,581100.002,016,444100.00營業成本        　營業成本合計184,96819.41189,82318.64327,72018.72352,85017.50營業毛利（毛損）767,79580.59828,28181.361,422,86181.281,663,59482.50營業毛利（毛損）淨額767,79580.59828,28181.361,422,86181.281,663,59482.50營業費用        　推銷費用433,07745.45412,54440.52777,01744.39842,12041.76　管理費用184,49919.36192,50318.91397,53222.71382,50118.97　研究發展費用2,8400.304,9080.485,2370.309,7350.48　營業費用合計620,41665.12609,95559.911,179,78667.391,234,35661.21營業利益（損失）147,37915.47218,32621.44243,07513.89429,23821.29營業外收入及支出        　利息收入        　　利息收入合計17,3341.8233,0843.2538,6882.2166,6273.30　其他收入        　　其他收入合計81,5448.56110,13210.8285,0014.86123,3396.12　其他利益及損失        　　其他利益及損失淨額57,1145.99-8,131-0.8060,0213.43-70,480-3.50　財務成本        　　財務成本淨額15,8451.6634,2483.3632,3201.8568,8563.41　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-10,564-1.11-7,257-0.71-24,804-1.42-20,940-1.04　營業外收入及支出合計129,58313.6093,5809.19126,5867.2329,6901.47繼續營業單位稅前淨利（淨損）276,96229.07311,90630.64369,66121.12458,92822.76所得稅費用（利益）        　所得稅費用（利益）合計60,6786.3795,7799.4197,4955.57170,5368.46繼續營業單位本期淨利（淨損）216,28422.70216,12721.23272,16615.55288,39214.30本期淨利（淨損）216,28422.70216,12721.23272,16615.55288,39214.30其他綜合損益(淨額)        　不重分類至損益之項目        　　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5960.06-152-0.01-438-0.03-305-0.02　　不重分類至損益之項目總額5960.06-152-0.01-438-0.03-305-0.02　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-694,729-72.9223,8302.34-566,296-32.35171,8518.52　　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-14,441-1.522,6630.26-14,214-0.814,4190.22　　後續可能重分類至損益之項目總額-709,170-74.4326,4932.60-580,510-33.16176,2708.74　其他綜合損益（淨額）-708,574-74.3726,3412.59-580,948-33.19175,9658.73本期綜合損益總額-492,290-51.67242,46823.82-308,782-17.64464,35723.03淨利（損）歸屬於：        　母公司業主（淨利∕損）216,28422.70216,12721.23272,16615.55288,39214.30綜合損益總額歸屬於：        　母公司業主（綜合損益）-492,290-51.67242,46823.82-308,782-17.64464,35723.03基本每股盈餘        　繼續營業單位淨利（淨損）2.62 2.68 3.30 3.59 　基本每股盈餘合計2.62 2.68 3.30 3.59 稀釋每股盈餘        　繼續營業單位淨利（淨損）2.49 2.68 3.17 3.59 　稀釋每股盈餘合計2.49 2.68 3.17 3.59 資料來源:交易所公開資訊觀測站