豐祥-KY(5288)  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2,410,342100.001,574,776100.004,471,477100.003,467,024100.00營業成本        　營業成本合計1,835,53176.151,238,17278.633,417,66776.432,695,88177.76營業毛利（毛損）574,81123.85336,60421.371,053,81023.57771,14322.24已實現銷貨（損）益150.0090.00-70.00-40.00營業毛利（毛損）淨額574,82623.85336,61321.381,053,80323.57771,13922.24營業費用        　推銷費用101,2984.2046,1052.93172,1953.8584,8772.45　管理費用93,9853.9079,2265.03177,0233.96158,8174.58　研究發展費用32,9931.3722,0171.4059,8971.3443,3411.25　預期信用減損損失(利益)00.00-10.0000.00250.00　營業費用合計228,2769.47147,3479.36409,1159.15287,0608.28營業利益（損失）346,55014.38189,26612.02644,68814.42484,07913.96營業外收入及支出        　利息收入        　　利息收入合計17,9330.7419,4511.2434,7070.7835,2821.02　其他收入        　　其他收入合計23,7190.9825,1651.6037,2550.8341,8431.21　其他利益及損失        　　其他利益及損失淨額-14,523-0.60-77,133-4.90-12,321-0.28-58,470-1.69　財務成本        　　財務成本淨額1,7560.077630.051,8730.041,3900.04　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21,9950.91-1,277-0.0837,6180.841,0900.03　營業外收入及支出合計47,3681.97-34,557-2.1995,3862.1318,3550.53繼續營業單位稅前淨利（淨損）393,91816.34154,7099.82740,07416.55502,43414.49所得稅費用（利益）        　所得稅費用（利益）合計85,6063.5553,0193.37186,2364.16142,0574.10繼續營業單位本期淨利（淨損）308,31212.79101,6906.46553,83812.39360,37710.39本期淨利（淨損）308,31212.79101,6906.46553,83812.39360,37710.39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-58,796-2.44-583,414-37.0551,6171.15-632,563-18.25　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目-2,426-0.10-34,495-2.194,9050.11-35,431-1.02　　後續可能重分類至損益之項目總額-61,222-2.54-617,909-39.2456,5221.26-667,994-19.27　其他綜合損益（淨額）-61,222-2.54-617,909-39.2456,5221.26-667,994-19.27本期綜合損益總額247,09010.25-516,219-32.78610,36013.65-307,617-8.87淨利（損）歸屬於：        　母公司業主（淨利∕損）308,26012.79100,8076.40557,31712.46359,85210.38　非控制權益（淨利∕損）520.008830.06-3,479-0.085250.02綜合損益總額歸屬於：        　母公司業主（綜合損益）247,12410.25-515,583-32.74613,72913.73-306,508-8.84　非控制權益（綜合損益）-340.00-636-0.04-3,369-0.08-1,109-0.03基本每股盈餘        　基本每股盈餘合計4.44 1.46 8.03 5.22 稀釋每股盈餘        　稀釋每股盈餘合計4.43 1.45 8.00 5.16 資料來源:交易所公開資訊觀測站