華研(8446)  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399,369100.00293,582100.00616,921100.00519,919100.00營業成本        　營業成本合計184,73646.26108,48136.95244,37639.61164,85731.71營業毛利（毛損）214,63353.74185,10163.05372,54560.39355,06268.29營業毛利（毛損）淨額214,63353.74185,10163.05372,54560.39355,06268.29營業費用        　推銷費用27,6106.9125,3028.6245,6997.4145,2788.71　管理費用24,8276.2224,2768.2751,3588.3250,1379.64　研究發展費用16,2454.0718,6696.3632,5965.2837,2527.16　預期信用減損損失(利益)450.01-80.003340.052320.04　營業費用合計68,72717.2168,23923.24129,98721.07132,89925.56營業利益（損失）145,90636.53116,86239.81242,55839.32222,16342.73營業外收入及支出        　利息收入        　　利息收入合計4,4221.114,3721.4910,9351.778,3451.61　其他收入        　　其他收入合計7,2251.8183,50328.4414,4972.3590,69017.44　其他利益及損失        　　其他利益及損失淨額-18,795-4.71-19,319-6.58-9,524-1.5478,70915.14　財務成本        　　財務成本淨額5400.147670.261,1260.181,4830.29　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-917-0.23-992-0.34-1,899-0.31-60.00　營業外收入及支出合計-8,605-2.1566,79722.7512,8832.09176,25533.90繼續營業單位稅前淨利（淨損）137,30134.38183,65962.56255,44141.41398,41876.63所得稅費用（利益）        　所得稅費用（利益）合計28,1677.0526,3088.9652,5278.5165,30312.56繼續營業單位本期淨利（淨損）109,13427.33157,35153.60202,91432.89333,11564.07本期淨利（淨損）109,13427.33157,35153.60202,91432.89333,11564.07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-102-0.03-1,463-0.502120.03-992-0.19　　與可能重分類之項目相關之所得稅-31-0.01-311-0.11340.01-213-0.04　　後續可能重分類至損益之項目總額-71-0.02-1,152-0.391780.03-779-0.15　其他綜合損益（淨額）-71-0.02-1,152-0.391780.03-779-0.15本期綜合損益總額109,06327.31156,19953.20203,09232.92332,33663.92淨利（損）歸屬於：        　母公司業主（淨利∕損）109,67727.46157,63153.69203,88033.05333,64264.17　非控制權益（淨利∕損）-543-0.14-280-0.10-966-0.16-527-0.10綜合損益總額歸屬於：        　母公司業主（綜合損益）109,59027.44156,45153.29204,04433.07332,84264.02　非控制權益（綜合損益）-527-0.13-252-0.09-952-0.15-506-0.10基本每股盈餘        　繼續營業單位淨利（淨損）2.07 2.98 3.85 6.31 　基本每股盈餘合計2.07 2.98 3.85 6.31 稀釋每股盈餘        　繼續營業單位淨利（淨損）2.07 2.97 3.84 6.29 　稀釋每股盈餘合計2.07 2.97 3.84 6.29 資料來源:交易所公開資訊觀測站