旭隼(6409)  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5,554,407100.005,705,051100.009,759,001100.0010,699,713100.00　營業收入合計5,554,407100.005,705,051100.009,759,001100.0010,699,713100.00營業成本        　銷貨成本        　　銷貨成本合計4,150,33374.724,069,23171.337,257,64474.377,585,93970.90　營業成本合計4,150,33374.724,069,23171.337,257,64474.377,585,93970.90營業毛利（毛損）1,404,07425.281,635,82028.672,501,35725.633,113,77429.10營業毛利（毛損）淨額1,404,07425.281,635,82028.672,501,35725.633,113,77429.10營業費用        　推銷費用77,1551.3998,3791.72127,6661.31175,5571.64　管理費用104,2651.88166,0662.91203,9732.09291,1162.72　研究發展費用219,4393.95225,7483.96418,6514.29445,5994.16　預期信用減損損失(利益)-3,309-0.06-6,112-0.11-16,768-0.17-16,496-0.15　營業費用合計397,5507.16484,0818.49733,5227.52895,7768.37營業利益（損失）1,006,52418.121,151,73920.191,767,83518.112,217,99820.73營業外收入及支出        　利息收入        　　利息收入合計44,6520.8050,9760.8988,2610.90106,6461.00　其他收入        　　其他收入合計6,3240.112,1110.048,3760.095,6150.05　其他利益及損失        　　其他利益及損失淨額-240,152-4.32582,57910.21-537,635-5.51522,9614.89　財務成本        　　財務成本淨額11,8840.2112,4630.2223,7930.2426,5470.25　營業外收入及支出合計-201,060-3.62623,20310.92-464,791-4.76608,6755.69繼續營業單位稅前淨利（淨損）805,46414.501,774,94231.111,303,04413.352,826,67326.42所得稅費用（利益）        　所得稅費用（利益）合計93,2501.68278,9254.89199,3212.04479,9404.49繼續營業單位本期淨利（淨損）712,21412.821,496,01726.221,103,72311.312,346,73321.93本期淨利（淨損）712,21412.821,496,01726.221,103,72311.312,346,73321.93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161,4902.91-1,624,745-28.48641,5956.57-1,437,627-13.44　　與可能重分類之項目相關之所得稅32,2160.58-324,949-5.70128,2371.31-287,526-2.69　　後續可能重分類至損益之項目總額129,2742.33-1,299,796-22.78513,3585.26-1,150,101-10.75　其他綜合損益（淨額）129,2742.33-1,299,796-22.78513,3585.26-1,150,101-10.75本期綜合損益總額841,48815.15196,2213.441,617,08116.571,196,63211.18淨利（損）歸屬於：        　母公司業主（淨利∕損）712,21412.821,496,01726.221,103,72311.312,346,73321.93綜合損益總額歸屬於：        　母公司業主（綜合損益）841,48815.15196,2213.441,617,08116.571,196,63211.18基本每股盈餘        　繼續營業單位淨利（淨損）8.12 17.11 12.58 26.84 　基本每股盈餘合計8.12 17.11 12.58 26.84 稀釋每股盈餘        　繼續營業單位淨利（淨損）8.11 17.03 12.56 26.71 　稀釋每股盈餘合計8.11 17.03 12.56 26.71 資料來源:交易所公開資訊觀測站