富驊(5465)  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        　銷貨收入淨額        　　銷貨收入淨額1,552,046100.001,046,196100.003,120,751100.002,345,990100.00　營業收入合計1,552,046100.001,046,196100.003,120,751100.002,345,990100.00營業成本        　銷貨成本        　　銷貨成本合計1,386,87989.36876,96183.822,720,56087.182,027,10186.41　營業成本合計1,386,87989.36876,96183.822,720,56087.182,027,10186.41營業毛利（毛損）165,16710.64169,23516.18400,19112.82318,88913.59營業毛利（毛損）淨額165,16710.64169,23516.18400,19112.82318,88913.59營業費用        　推銷費用27,4281.7717,2621.6548,3031.5533,3421.42　管理費用47,0153.0350,3264.8193,9313.0193,8164.00　研究發展費用17,2961.1121,4762.0535,7801.1538,6371.65　預期信用減損損失(利益)-277-0.02700.01-990.00-138-0.01　營業費用合計91,4625.8989,1348.52177,9155.70165,6577.06營業利益（損失）73,7054.7580,1017.66222,2767.12153,2326.53營業外收入及支出        　利息收入        　　利息收入合計7,3020.4710,3880.9913,8670.4418,0450.77　其他收入        　　其他收入合計8,3770.5421,9452.1014,4680.4630,9221.32　其他利益及損失        　　其他利益及損失淨額-27,415-1.774,1350.40-24,145-0.7713,7750.59　財務成本        　　財務成本淨額3950.034,1960.401,1430.045,9520.25　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-43,225-2.79-9,419-0.90-66,740-2.14-22,270-0.95　營業外收入及支出合計-55,356-3.5722,8532.18-63,693-2.0434,5201.47繼續營業單位稅前淨利（淨損）18,3491.18102,9549.84158,5835.08187,7528.00所得稅費用（利益）        　所得稅費用（利益）合計1,5110.10-3,083-0.2924,9140.809,3440.40繼續營業單位本期淨利（淨損）16,8381.08106,03710.14133,6694.28178,4087.60本期淨利（淨損）16,8381.08106,03710.14133,6694.28178,4087.60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-312,313-20.1221,2782.03-252,263-8.0867,6012.88　　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-14,921-0.961,4310.14-12,204-0.394,5140.19　　後續可能重分類至損益之項目總額-327,234-21.0822,7092.17-264,467-8.4772,1153.07　其他綜合損益（淨額）-327,234-21.0822,7092.17-264,467-8.4772,1153.07本期綜合損益總額-310,396-20.00128,74612.31-130,798-4.19250,52310.68淨利（損）歸屬於：        　母公司業主（淨利∕損）5,7740.3784,3698.0698,7593.16142,3456.07　非控制權益（淨利∕損）11,0640.7121,6682.0734,9101.1236,0631.54綜合損益總額歸屬於：        　母公司業主（綜合損益）-259,852-16.74102,9559.84-116,044-3.72201,4558.59　非控制權益（綜合損益）-50,544-3.2625,7912.47-14,754-0.4749,0682.09基本每股盈餘        　繼續營業單位淨利（淨損）0.04 0.57 0.67 0.96 　基本每股盈餘合計0.04 0.57 0.67 0.96 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.04 0.57 0.67 0.96 　稀釋每股盈餘合計0.04 0.57 0.67 0.96 資料來源:交易所公開資訊觀測站