富林-KY(1341)  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583,212100.00704,913100.001,273,262100.001,310,536100.00營業成本        　營業成本合計450,21577.20556,19878.90981,74177.101,029,48478.55營業毛利（毛損）132,99722.80148,71521.10291,52122.90281,05221.45營業毛利（毛損）淨額132,99722.80148,71521.10291,52122.90281,05221.45營業費用        　推銷費用20,3043.4820,2502.8739,8963.1338,3732.93　管理費用33,5435.7538,3685.4480,7226.3473,4545.60　研究發展費用4,9290.855,3700.7610,2630.8110,2270.78　預期信用減損損失(利益)6,6941.15-719-0.1016,9641.331,4400.11　營業費用合計65,47011.2363,2698.98147,84511.61123,4949.42營業利益（損失）67,52711.5885,44612.12143,67611.28157,55812.02營業外收入及支出        　利息收入        　　利息收入合計4,7930.822,5570.368,2950.655,6040.43　其他收入        　　其他收入合計1,0310.181,2200.176,7770.531,7000.13　其他利益及損失        　　其他利益及損失淨額-39,771-6.82-2,902-0.41-31,883-2.5019,7221.50　財務成本        　　財務成本淨額5,4700.944,4510.6311,8110.937,8130.60　營業外收入及支出合計-39,417-6.76-3,576-0.51-28,622-2.2519,2131.47繼續營業單位稅前淨利（淨損）28,1104.8281,87011.61115,0549.04176,77113.49所得稅費用（利益）        　所得稅費用（利益）合計13,4432.3018,4682.6234,0682.6837,8452.89繼續營業單位本期淨利（淨損）14,6672.5163,4028.9980,9866.36138,92610.60本期淨利（淨損）14,6672.5163,4028.9980,9866.36138,92610.60其他綜合損益(淨額)        　不重分類至損益之項目        　　不重分類至損益之其他項目-135,231-23.1917,8072.53-120,150-9.4469,6815.32　　不重分類至損益之項目總額-135,231-23.1917,8072.53-120,150-9.4469,6815.32　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-10,021-1.72-21,488-3.05-17,979-1.41-60,953-4.65　　後續可能重分類至損益之項目總額-10,021-1.72-21,488-3.05-17,979-1.41-60,953-4.65　其他綜合損益（淨額）-145,252-24.91-3,681-0.52-138,129-10.858,7280.67本期綜合損益總額-130,585-22.3959,7218.47-57,143-4.49147,65411.27淨利（損）歸屬於：        　母公司業主（淨利∕損）14,6672.5163,4028.9980,9866.36138,92610.60綜合損益總額歸屬於：        　母公司業主（綜合損益）-130,585-22.3959,7218.47-57,143-4.49147,65411.27基本每股盈餘        　繼續營業單位淨利（淨損）0.28 1.20 1.53 2.66 　基本每股盈餘合計0.28 1.20 1.53 2.66 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.28 1.20 1.53 2.61 　稀釋每股盈餘合計0.28 1.20 1.53 2.61 資料來源:交易所公開資訊觀測站