政伸(8481)  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305,742100.00275,963100.00585,722100.00581,555100.00　營業收入合計305,742100.00275,963100.00585,722100.00581,555100.00營業成本        　銷貨成本        　　銷貨成本合計167,82354.89147,23553.35316,21053.99302,36651.99　營業成本合計167,82354.89147,23553.35316,21053.99302,36651.99營業毛利（毛損）137,91945.11128,72846.65269,51246.01279,18948.01營業毛利（毛損）淨額137,91945.11128,72846.65269,51246.01279,18948.01營業費用        　推銷費用23,6027.7220,0687.2744,6917.6341,0827.06　管理費用45,45814.8738,23613.8692,57115.8084,11714.46　研究發展費用11,1953.669,3023.3721,5193.6718,8533.24　預期信用減損損失(利益)550.023610.13-383-0.078380.14　營業費用合計80,31026.2767,96724.63158,39827.04144,89024.91營業利益（損失）57,60918.8460,76122.02111,11418.97134,29923.09營業外收入及支出        　利息收入        　　利息收入合計5,5571.826,0102.189,1761.5710,0861.73　其他收入        　　其他收入合計1240.044100.152840.056010.10　其他利益及損失        　　其他利益及損失淨額-1,383-0.45-33,730-12.223,1950.55-29,421-5.06　財務成本        　　財務成本淨額1870.061860.073620.064570.08　營業外收入及支出合計4,1111.34-27,496-9.9612,2932.10-19,191-3.30繼續營業單位稅前淨利（淨損）61,72020.1933,26512.05123,40721.07115,10819.79所得稅費用（利益）        　所得稅費用（利益）合計7,3132.391,5910.5818,0473.0819,1423.29繼續營業單位本期淨利（淨損）54,40717.8031,67411.48105,36017.9995,96616.50本期淨利（淨損）54,40717.8031,67411.48105,36017.9995,96616.50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5,2541.72-127,964-46.3730,7415.25-100,127-17.22　　後續可能重分類至損益之項目總額5,2541.72-127,964-46.3730,7415.25-100,127-17.22　其他綜合損益（淨額）5,2541.72-127,964-46.3730,7415.25-100,127-17.22本期綜合損益總額59,66119.51-96,290-34.89136,10123.24-4,161-0.72淨利（損）歸屬於：        　母公司業主（淨利∕損）54,40717.8031,67411.48105,36017.9995,96616.50綜合損益總額歸屬於：        　母公司業主（綜合損益）59,66119.51-96,290-34.89136,10123.24-4,161-0.72基本每股盈餘        　基本每股盈餘合計0.82 0.48 1.58 1.44 稀釋每股盈餘        　稀釋每股盈餘合計0.82 0.48 1.58 1.44 資料來源:交易所公開資訊觀測站