浪凡(6165)  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875,831100.00785,196100.001,722,724100.001,580,637100.00營業成本        　營業成本合計611,09569.77554,68370.641,204,71669.931,125,74771.22營業毛利（毛損）264,73630.23230,51329.36518,00830.07454,89028.78營業毛利（毛損）淨額264,73630.23230,51329.36518,00830.07454,89028.78營業費用        　推銷費用43,0374.9139,9375.0984,2254.8980,9295.12　管理費用80,9139.2471,3889.09152,9058.88136,2578.62　研究發展費用37,0774.2329,3283.7474,8614.3563,1223.99　預期信用減損損失(利益)9250.11-5,024-0.644,1830.24-5,753-0.36　營業費用合計161,95218.49135,62917.27316,17418.35274,55517.37營業利益（損失）102,78411.7494,88412.08201,83411.72180,33511.41營業外收入及支出        　利息收入        　　利息收入合計3,7160.423,4950.456,1470.366,8630.43　其他收入        　　其他收入合計1,0430.127,9671.016,6830.3916,4481.04　其他利益及損失        　　其他利益及損失淨額-17,516-2.00-21,845-2.78-13,156-0.76-18,801-1.19　財務成本        　　財務成本淨額5,0330.574,6380.5913,1020.767,9470.50　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-1,851-0.2100.00-2,754-0.1600.00　營業外收入及支出合計-19,641-2.24-15,021-1.91-16,182-0.94-3,437-0.22繼續營業單位稅前淨利（淨損）83,1439.4979,86310.17185,65210.78176,89811.19所得稅費用（利益）        　所得稅費用（利益）合計21,8222.49-1,605-0.2043,3282.5212,8510.81繼續營業單位本期淨利（淨損）61,3217.0081,46810.38142,3248.26164,04710.38本期淨利（淨損）61,3217.0081,46810.38142,3248.26164,04710.38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7010.08-25,641-3.274,5360.26-21,705-1.37　　後續可能重分類至損益之項目總額7010.08-25,641-3.274,5360.26-21,705-1.37　其他綜合損益（淨額）7010.08-25,641-3.274,5360.26-21,705-1.37本期綜合損益總額62,0227.0855,8277.11146,8608.52142,3429.01淨利（損）歸屬於：        　母公司業主（淨利∕損）60,7076.9378,2589.97140,9348.18160,08410.13　非控制權益（淨利∕損）6140.073,2100.411,3900.083,9630.25綜合損益總額歸屬於：        　母公司業主（綜合損益）61,4087.0152,6176.70145,4708.44138,3798.75　非控制權益（綜合損益）6140.073,2100.411,3900.083,9630.25基本每股盈餘        　基本每股盈餘合計0.82 1.04 1.91 2.12 稀釋每股盈餘        　稀釋每股盈餘合計0.82 1.08 1.91 1.94 資料來源:交易所公開資訊觀測站