富鼎(8261)  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876,749100.00818,180100.001,658,276100.001,534,088100.00營業成本        　營業成本合計576,61565.77507,87062.071,060,57763.96959,06562.52營業毛利（毛損）300,13434.23310,31037.93597,69936.04575,02337.48營業毛利（毛損）淨額300,13434.23310,31037.93597,69936.04575,02337.48營業費用        　推銷費用21,0582.4022,0472.6940,3892.4443,1042.81　管理費用46,9905.3635,1914.3090,0235.4377,3525.04　研究發展費用36,4724.1634,0234.1671,1014.2964,3734.20　營業費用合計104,52011.9291,26111.15201,51312.15184,82912.05營業利益（損失）195,61422.31219,04926.77396,18623.89390,19425.43營業外收入及支出        　利息收入        　　利息收入合計19,6062.2419,4702.3838,3382.3135,9832.35　其他收入        　　其他收入合計2360.035260.064940.031,0170.07　其他利益及損失        　　其他利益及損失淨額7,5880.87-133,686-16.3422,2001.34-105,377-6.87　除列按攤銷後成本衡量金融資產淨損益        　　除列按攤銷後成本衡量金融資產淨損益00.0000.001,1760.0700.00　財務成本        　　財務成本淨額570.01360.00810.00760.00　營業外收入及支出合計27,3733.12-113,726-13.9062,1273.75-68,453-4.46繼續營業單位稅前淨利（淨損）222,98725.43105,32312.87458,31327.64321,74120.97所得稅費用（利益）        　所得稅費用（利益）合計44,0435.0225,6603.1492,5455.5870,2434.58繼續營業單位本期淨利（淨損）178,94420.4179,6639.74365,76822.06251,49816.39本期淨利（淨損）178,94420.4179,6639.74365,76822.06251,49816.39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9980.112520.032,8270.17-5,691-0.37　　不重分類至損益之項目總額9980.112520.032,8270.17-5,691-0.37　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-310-0.04-1,221-0.15-140.00-1,201-0.08　　後續可能重分類至損益之項目總額-310-0.04-1,221-0.15-140.00-1,201-0.08　其他綜合損益（淨額）6880.08-969-0.122,8130.17-6,892-0.45本期綜合損益總額179,63220.4978,6949.62368,58122.23244,60615.94淨利（損）歸屬於：        　母公司業主（淨利∕損）178,96420.4179,3879.70365,26522.03250,93416.36　非控制權益（淨利∕損）-200.002760.035030.035640.04綜合損益總額歸屬於：        　母公司業主（綜合損益）179,65320.4978,2859.57368,08322.20243,94015.90　非控制權益（綜合損益）-210.004090.054980.036660.04基本每股盈餘        　基本每股盈餘合計1.51 0.67 3.07 2.12 稀釋每股盈餘        　稀釋每股盈餘合計1.50 0.67 3.07 2.11 資料來源:交易所公開資訊觀測站