立萬利(3054)  115年 第2季 綜合損益表民國115年第2季 單位：新台幣仟元 會計項目115年第2季114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203,438100.0031,919100.00339,319100.0050,191100.00營業成本        　營業成本合計123,31060.6122,53870.61156,42146.1035,64071.01營業毛利（毛損）80,12839.399,38129.39182,89853.9014,55128.99營業毛利（毛損）淨額80,12839.399,38129.39182,89853.9014,55128.99營業費用        　推銷費用10,5725.208,65827.1224,3347.1716,71333.30　管理費用10,9845.406,34519.8824,1897.1312,26924.44　研究發展費用2,5731.261,3424.205,4441.602,8655.71　預期信用減損損失(利益)00.00-905-2.84-47-0.01-914-1.82　營業費用合計24,12911.8615,44048.3753,92015.8930,93361.63營業利益（損失）55,99927.53-6,059-18.98128,97838.01-16,382-32.64營業外收入及支出        　利息收入        　　利息收入合計9560.477462.341,3310.391,1632.32　其他收入        　　其他收入合計3,3491.654,28813.4319,3325.708,71817.37　其他利益及損失        　　其他利益及損失淨額71,12934.961,9736.18105,17231.006,70413.36　財務成本        　　財務成本淨額110.011870.591750.053760.75　營業外收入及支出合計75,42337.076,82021.37125,66037.0316,20932.29繼續營業單位稅前淨利（淨損）131,42264.607612.38254,63875.04-173-0.34所得稅費用（利益）        　所得稅費用（利益）合計11,2065.51-952-2.9820,6556.09-570-1.14繼續營業單位本期淨利（淨損）120,21659.091,7135.37233,98368.963970.79本期淨利（淨損）120,21659.091,7135.37233,98368.963970.79其他綜合損益(淨額)        　不重分類至損益之項目        　　透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益141,82369.714,37413.70313,34592.35-9,291-18.51　　不重分類至損益之項目總額141,82369.714,37413.70313,34592.35-9,291-18.51　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-553-0.27-503-1.58-891-0.26-768-1.53　　後續可能重分類至損益之項目總額-553-0.27-503-1.58-891-0.26-768-1.53　其他綜合損益（淨額）141,27069.443,87112.13312,45492.08-10,059-20.04本期綜合損益總額261,486128.535,58417.49546,437161.04-9,662-19.25淨利（損）歸屬於：        　母公司業主（淨利∕損）120,21659.091,7135.37233,98368.963970.79綜合損益總額歸屬於：        　母公司業主（綜合損益）261,486128.535,58417.49546,437161.04-9,662-19.25基本每股盈餘        　繼續營業單位淨利（淨損）1.49 0.02 2.90 0.00 　基本每股盈餘合計1.49 0.02 2.90 0.00 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.48 0.02 2.88 0.00 　稀釋每股盈餘合計1.48 0.02 2.88 0.00 資料來源:交易所公開資訊觀測站