豐達科(3004)  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        　銷貨收入淨額        　　銷貨收入1,386,053100.00987,421100.002,590,139100.001,923,275100.00　　　銷貨收入1,386,053100.00987,421100.002,590,139100.001,923,275100.00　　銷貨收入淨額1,386,053100.00987,421100.002,590,139100.001,923,275100.00　營業收入合計1,386,053100.00987,421100.002,590,139100.001,923,275100.00營業成本        　銷貨成本        　　銷貨成本1,064,49076.80742,20375.171,964,61575.851,414,45673.54　　銷貨成本合計1,064,49076.80742,20375.171,964,61575.851,414,45673.54　營業成本合計1,064,49076.80742,20375.171,964,61575.851,414,45673.54營業毛利（毛損）321,56323.20245,21824.83625,52424.15508,81926.46營業毛利（毛損）淨額321,56323.20245,21824.83625,52424.15508,81926.46營業費用        　推銷費用26,0191.8821,1492.1451,5981.9940,8042.12　管理費用81,2735.8659,3566.01152,0295.87133,1886.93　研究發展費用41,2022.9727,6752.8080,9753.1355,3312.88　預期信用減損損失(利益)00.0000.0000.0000.00　營業費用合計148,49410.71108,18010.96284,60210.99229,32311.92營業利益（損失）173,06912.49137,03813.88340,92213.16279,49614.53營業外收入及支出        　利息收入        　　利息收入合計1,0870.085090.051,3530.055290.03　其他收入        　　其他收入合計1510.011500.023010.013010.02　其他利益及損失        　　其他利益及損失淨額-2,898-0.21-36,259-3.673,7610.15-27,903-1.45　財務成本        　　財務成本淨額16,5361.1913,3991.3631,8141.2326,7001.39　營業外收入及支出合計-18,196-1.31-48,999-4.96-26,399-1.02-53,773-2.80繼續營業單位稅前淨利（淨損）154,87311.1788,0398.92314,52312.14225,72311.74所得稅費用（利益）        　所得稅費用（利益）合計20,1511.4523,4162.3756,1602.1750,4512.62繼續營業單位本期淨利（淨損）134,7229.7264,6236.54258,3639.97175,2729.11本期淨利（淨損）134,7229.7264,6236.54258,3639.97175,2729.11其他綜合損益(淨額)        　不重分類至損益之項目        　　確定福利計畫之再衡量數00.0000.0000.0000.00　　與不重分類之項目相關之所得稅00.0000.0000.0000.00　　不重分類至損益之項目總額00.0000.0000.0000.00　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-2,753-0.20-95,102-9.6333,9681.31-82,305-4.28　　後續可能重分類至損益之項目總額-2,753-0.20-95,102-9.6333,9681.31-82,305-4.28　其他綜合損益（淨額）-2,753-0.20-95,102-9.6333,9681.31-82,305-4.28本期綜合損益總額131,9699.52-30,479-3.09292,33111.2992,9674.83淨利（損）歸屬於：        　母公司業主（淨利∕損）134,7229.7264,6236.54258,3639.97175,2729.11　非控制權益（淨利∕損）00.0000.0000.0000.00綜合損益總額歸屬於：        　母公司業主（綜合損益）131,9699.52-30,479-3.09292,33111.2992,9674.83　非控制權益（綜合損益）00.0000.0000.0000.00基本每股盈餘        　基本每股盈餘合計2.09 1.16 4.01 3.15 稀釋每股盈餘        　稀釋每股盈餘合計2.08 1.14 3.98 3.09 資料來源:交易所公開資訊觀測站