力成(6239)  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23,115,832100.0018,060,026100.0044,429,999100.0033,553,962100.00營業成本        　營業成本合計18,084,73978.2415,184,96284.0835,254,98879.3528,037,84783.56營業毛利（毛損）5,031,09321.762,875,06415.929,175,01120.655,516,11516.44營業毛利（毛損）淨額5,031,09321.762,875,06415.929,175,01120.655,516,11516.44營業費用        　推銷費用52,7190.2349,7200.28106,4060.24102,8400.31　管理費用528,6472.29343,3391.901,015,2542.29739,1272.20　研究發展費用919,1263.98646,0923.581,762,0603.971,290,9713.85　營業費用合計1,500,4926.491,039,1515.752,883,7206.492,132,9386.36營業利益（損失）3,530,60115.271,835,91310.176,291,29114.163,383,17710.08營業外收入及支出        　利息收入        　　利息收入合計68,9890.3084,4000.47133,4370.30184,2060.55　其他收入        　　其他收入合計18,6930.084,6440.0335,5610.089,4780.03　其他利益及損失        　　處分不動產、廠房及設備利益00.0000.00237,6650.5300.00　　外幣兌換利益218,5170.95578,8533.21529,8901.19796,5722.37　　透過損益按公允價值衡量之金融資產（負債）利益-2,094-0.0188,2370.491,0220.0090,5690.27　　什項支出-64,267-0.28-265,000-1.47-100,605-0.23-412,065-1.23　　外幣兌換損失187,7540.811,252,8406.94339,5830.761,391,1474.15　　減損損失00.0000.0020,3190.051690.00　　　不動產、廠房及設備減損損失00.0000.0020,3190.051690.00　　其他利益及損失淨額92,9360.40-320,750-1.78509,2801.15-92,110-0.27　財務成本        　　財務成本淨額111,4010.4852,6010.29222,7780.50115,3710.34　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61,3150.2716,6820.0971,4500.162,3320.01　營業外收入及支出合計130,5320.56-267,625-1.48526,9501.19-11,465-0.03繼續營業單位稅前淨利（淨損）3,661,13315.841,568,2888.686,818,24115.353,371,71210.05所得稅費用（利益）        　所得稅費用（利益）合計811,4653.51293,2741.621,581,7423.56518,2901.54繼續營業單位本期淨利（淨損）2,849,66812.331,275,0147.065,236,49911.792,853,4228.50本期淨利（淨損）2,849,66812.331,275,0147.065,236,49911.792,853,4228.50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-3,865-0.02-1,732-0.01-3,865-0.01-1,732-0.01　　不重分類至損益之項目總額-3,865-0.02-1,732-0.01-3,865-0.01-1,732-0.01　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-65,884-0.29-970,918-5.38161,4440.36-645,653-1.92　　後續可能重分類至損益之項目總額-65,884-0.29-970,918-5.38161,4440.36-645,653-1.92　其他綜合損益（淨額）-69,749-0.30-972,650-5.39157,5790.35-647,385-1.93本期綜合損益總額2,779,91912.03302,3641.675,394,07812.142,206,0376.57淨利（損）歸屬於：        　母公司業主（淨利∕損）2,218,9709.60959,6265.314,063,0139.142,134,8426.36　非控制權益（淨利∕損）630,6982.73315,3881.751,173,4862.64718,5802.14綜合損益總額歸屬於：        　母公司業主（綜合損益）2,178,4279.4291,1640.504,253,5489.571,493,4664.45　非控制權益（綜合損益）601,4922.60211,2001.171,140,5302.57712,5712.12基本每股盈餘        　基本每股盈餘合計3.00 1.30 5.50 2.88 稀釋每股盈餘        　稀釋每股盈餘合計3.00 1.30 5.49 2.87 資料來源:交易所公開資訊觀測站