力致(3483)  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2,224,504100.002,507,147100.004,240,984100.004,290,638100.00營業成本        　營業成本合計1,868,81584.011,956,36078.033,540,97783.493,434,24280.04營業毛利（毛損）355,68915.99550,78721.97700,00716.51856,39619.96營業毛利（毛損）淨額355,68915.99550,78721.97700,00716.51856,39619.96營業費用        　推銷費用78,9393.55107,9184.30152,2953.59202,4824.72　管理費用102,8424.62113,2744.52178,3024.20201,6134.70　研究發展費用179,0478.05180,2627.19350,5588.27348,2928.12　預期信用減損損失(利益)300.006010.02-100.00-1690.00　營業費用合計360,85816.22402,05516.04681,14516.06752,21817.53營業利益（損失）-5,169-0.23148,7325.9318,8620.44104,1782.43營業外收入及支出        　利息收入        　　利息收入合計8,3690.3811,0230.4416,0490.3818,9960.44　其他收入        　　其他收入合計106,1254.7793,3633.72174,4354.11136,9633.19　其他利益及損失        　　其他利益及損失淨額-34,811-1.56-71,573-2.85-91,549-2.16-50,869-1.19　財務成本        　　財務成本淨額8,2270.375,7310.2317,1280.4014,6370.34　營業外收入及支出合計71,4563.2127,0821.0881,8071.9390,4532.11繼續營業單位稅前淨利（淨損）66,2872.98175,8147.01100,6692.37194,6314.54所得稅費用（利益）        　所得稅費用（利益）合計15,3380.6931,9671.2833,2070.7845,9041.07繼續營業單位本期淨利（淨損）50,9492.29143,8475.7467,4621.59148,7273.47本期淨利（淨損）50,9492.29143,8475.7467,4621.59148,7273.47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63,6962.86-498,551-19.89203,3304.79-405,276-9.45　　與可能重分類之項目相關之所得稅12,7390.57-99,710-3.9840,6660.96-81,055-1.89　　後續可能重分類至損益之項目總額50,9572.29-398,841-15.91162,6643.84-324,221-7.56　其他綜合損益（淨額）50,9572.29-398,841-15.91162,6643.84-324,221-7.56本期綜合損益總額101,9064.58-254,994-10.17230,1265.43-175,494-4.09淨利（損）歸屬於：        　母公司業主（淨利∕損）50,9492.29143,8475.7467,4621.59148,7273.47綜合損益總額歸屬於：        　母公司業主（綜合損益）101,9064.58-254,994-10.17230,1265.43-175,494-4.09基本每股盈餘        　基本每股盈餘合計0.52 1.45 0.69 1.50 稀釋每股盈餘        　稀釋每股盈餘合計0.52 1.44 0.68 1.49 資料來源:交易所公開資訊觀測站