華新科(2492)  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11,310,273100.009,554,487100.0020,848,667100.0018,294,501100.00營業成本        　營業成本合計9,014,85979.717,931,56483.0116,807,29180.6215,171,81982.93營業毛利（毛損）2,295,41420.291,622,92316.994,041,37619.383,122,68217.07營業毛利（毛損）淨額2,295,41420.291,622,92316.994,041,37619.383,122,68217.07營業費用        　推銷費用513,4514.54436,2084.57959,0534.60858,8254.69　管理費用371,2113.28393,7184.12717,0803.44753,4374.12　研究發展費用249,0352.20237,9322.49484,5932.32471,1232.58　營業費用合計1,133,69710.021,067,85811.182,160,72610.362,083,38511.39營業利益（損失）1,161,71710.27555,0655.811,880,6509.021,039,2975.68營業外收入及支出        　利息收入        　　利息收入合計377,1423.33385,0854.03775,5883.72757,2244.14　其他收入        　　租金收入13,6010.1212,0900.1324,9350.1226,9570.15　　股利收入234,4422.07233,6032.44247,9061.19245,5931.34　　其他收入－其他26,9430.2438,3380.4034,5420.1753,2930.29　　其他收入合計274,9862.43284,0312.97307,3831.47325,8431.78　其他利益及損失        　　處分不動產、廠房及設備利益4,9070.0430,1500.3200.0027,9210.15　　處分投資利益27,0460.242,0300.0249,2610.241,0710.01　　外幣兌換利益00.0000.00107,4090.5200.00　　透過損益按公允價值衡量之金融資產（負債）利益440,6833.9053,3930.56503,9612.4223,6900.13　　什項支出4,8180.0413,3450.1411,7230.0618,1670.10　　處分不動產、廠房及設備損失00.0000.003,3930.0200.00　　外幣兌換損失93,6560.831,483,97515.5300.001,376,3767.52　　其他利益及損失淨額374,1623.31-1,411,747-14.78645,5153.10-1,341,861-7.33　財務成本        　　利息費用125,0231.11136,6111.43257,4491.23273,1251.49　　財務成本淨額125,0231.11136,6111.43257,4491.23273,1251.49　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利益之份額212,3721.8897,1311.02360,2461.73222,9201.22　　採用權益法認列之關聯企業及合資損益之份額淨額212,3721.8897,1311.02360,2461.73222,9201.22　營業外收入及支出合計1,113,6399.85-782,111-8.191,831,2838.78-308,999-1.69繼續營業單位稅前淨利（淨損）2,275,35620.12-227,046-2.383,711,93317.80730,2983.99所得稅費用（利益）        　所得稅費用（利益）合計477,0364.2222,5760.24926,2474.44204,1411.12繼續營業單位本期淨利（淨損）1,798,32015.90-249,622-2.612,785,68613.36526,1572.88本期淨利（淨損）1,798,32015.90-249,622-2.612,785,68613.36526,1572.88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00.0000.00-20.0000.00　　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7,503,50066.3497,3811.027,056,30733.85-547,074-2.99　　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-不重分類至損益之項目6,126,71354.17-42,419-0.446,075,95429.14-130,973-0.72　　不重分類至損益之項目總額13,630,213120.5154,9620.5813,132,25962.99-678,047-3.71　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26,1230.23-3,493,258-36.56881,4554.23-2,887,678-15.78　　透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益4900.0011,3710.12-4,949-0.0214,9630.08　　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32,0170.28-971,251-10.17255,1551.22-815,627-4.46　　後續可能重分類至損益之項目總額58,6300.52-4,453,138-46.611,131,6615.43-3,688,342-20.16　其他綜合損益（淨額）13,688,843121.03-4,398,176-46.0314,263,92068.42-4,366,389-23.87本期綜合損益總額15,487,163136.93-4,647,798-48.6517,049,60681.78-3,840,232-20.99淨利（損）歸屬於：        　母公司業主（淨利∕損）1,571,74513.90-214,892-2.252,391,35611.47370,4442.02　非控制權益（淨利∕損）226,5752.00-34,730-0.36394,3301.89155,7130.85綜合損益總額歸屬於：        　母公司業主（綜合損益）13,999,103123.77-4,240,931-44.3915,429,58474.01-3,656,937-19.99　非控制權益（綜合損益）1,488,06013.16-406,867-4.261,620,0227.77-183,295-1.00基本每股盈餘        　繼續營業單位淨利（淨損）3.24 -0.44 4.93 0.76 　基本每股盈餘合計3.24 -0.44 4.93 0.76 稀釋每股盈餘        　繼續營業單位淨利（淨損）3.24 -0.44 4.93 0.76 　稀釋每股盈餘合計3.24 -0.44 4.93 0.76 資料來源:交易所公開資訊觀測站