宏旭-KY(2243)  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538,294100.00672,693100.00738,064100.00850,054100.00營業成本        　營業成本合計432,63580.37628,50993.43639,95786.71765,33190.03營業毛利（毛損）105,65919.6344,1846.5798,10713.2984,7239.97營業毛利（毛損）淨額105,65919.6344,1846.5798,10713.2984,7239.97營業費用        　推銷費用3,1810.593,4330.516,0180.826,4200.76　管理費用22,2054.1323,1463.4440,9695.5542,4384.99　研究發展費用7,8571.468,9871.3416,3392.2110,2271.20　預期信用減損損失(利益)9710.18-2,328-0.352,5040.34-4,539-0.53　營業費用合計34,2146.3633,2384.9465,8308.9254,5466.42營業利益（損失）71,44513.2710,9461.6332,2774.3730,1773.55營業外收入及支出        　利息收入        　　利息收入合計1,3130.241,4450.212,7070.372,6140.31　其他收入        　　其他收入合計1,3320.253,7060.553,1440.4314,1591.67　其他利益及損失        　　其他利益及損失淨額4,8370.90-854-0.136290.09-4,106-0.48　財務成本        　　財務成本淨額5,8291.087,2291.0712,5441.7014,5521.71　營業外收入及支出合計1,6530.31-2,932-0.44-6,064-0.82-1,885-0.22繼續營業單位稅前淨利（淨損）73,09813.588,0141.1926,2133.5528,2923.33所得稅費用（利益）        　所得稅費用（利益）合計4,7240.884,9270.73-113-0.0215,6201.84繼續營業單位本期淨利（淨損）68,37412.703,0870.4626,3263.5712,6721.49本期淨利（淨損）68,37412.703,0870.4626,3263.5712,6721.49其他綜合損益(淨額)        　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-105,426-19.5917,7682.64-93,677-12.6949,4835.82　　後續可能重分類至損益之項目總額-105,426-19.5917,7682.64-93,677-12.6949,4835.82　其他綜合損益（淨額）-105,426-19.5917,7682.64-93,677-12.6949,4835.82本期綜合損益總額-37,052-6.8820,8553.10-67,351-9.1362,1557.31淨利（損）歸屬於：        　母公司業主（淨利∕損）68,37412.703,0870.4626,3263.5712,6721.49綜合損益總額歸屬於：        　母公司業主（綜合損益）-37,052-6.8820,8553.10-67,351-9.1362,1557.31基本每股盈餘        　繼續營業單位淨利（淨損）0.99 0.04 0.38 0.18 　基本每股盈餘合計0.99 0.04 0.38 0.18 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.99 0.04 0.38 0.18 　稀釋每股盈餘合計0.99 0.04 0.38 0.18 資料來源:交易所公開資訊觀測站