旺玖(6233)  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        　　銷貨收入淨額108,278100.00102,800100.00194,933100.00196,421100.00　營業收入合計108,278100.00102,800100.00194,933100.00196,421100.00營業成本        　營業成本合計58,37153.9161,38359.71107,43255.11117,81859.98營業毛利（毛損）49,90746.0941,41740.2987,50144.8978,60340.02營業毛利（毛損）淨額49,90746.0941,41740.2987,50144.8978,60340.02營業費用        　推銷費用4,8174.454,1224.019,0494.648,5524.35　管理費用16,23514.9916,33215.8931,19416.0032,25616.42　研究發展費用30,43328.1128,25227.4857,30429.4056,95228.99　預期信用減損損失(利益)20.0000.0020.00-25-0.01　營業費用合計51,48747.5548,70647.3897,54950.0497,73549.76營業利益（損失）-1,580-1.46-7,289-7.09-10,048-5.15-19,132-9.74營業外收入及支出        　利息收入        　　利息收入合計1,9951.841,7551.713,3281.713,2501.65　其他收入        　　其他收入合計4,1303.814,2604.148,3244.278,5544.35　其他利益及損失        　　其他利益及損失淨額16,29915.05-5,714-5.5616,7318.58-4,694-2.39　財務成本        　　財務成本淨額1430.131470.142860.152950.15　營業外收入及支出合計22,28120.581540.1528,09714.416,8153.47繼續營業單位稅前淨利（淨損）20,70119.12-7,135-6.9418,0499.26-12,317-6.27所得稅費用（利益）        　所得稅費用（利益）合計330.0300.00330.0200.00繼續營業單位本期淨利（淨損）20,66819.09-7,135-6.9418,0169.24-12,317-6.27本期淨利（淨損）20,66819.09-7,135-6.9418,0169.24-12,317-6.27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98,75691.21-26,373-25.65207,299106.34-16,068-8.18　　與不重分類之項目相關之所得稅5130.4700.0021,69211.1300.00　　不重分類至損益之項目總額98,24390.73-26,373-25.65185,60795.22-16,068-8.18　其他綜合損益（淨額）98,24390.73-26,373-25.65185,60795.22-16,068-8.18本期綜合損益總額118,911109.82-33,508-32.60203,623104.46-28,385-14.45淨利（損）歸屬於：        　母公司業主（淨利∕損）20,66819.09-7,135-6.9418,0169.24-12,317-6.27綜合損益總額歸屬於：        　母公司業主（綜合損益）118,911109.82-33,508-32.60203,623104.46-28,385-14.45基本每股盈餘        　基本每股盈餘合計0.26 -0.09 0.22 -0.15 稀釋每股盈餘        　稀釋每股盈餘合計0.26 -0.09 0.22 -0.15 資料來源:交易所公開資訊觀測站