前鼎(4908)  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255,261100.00205,818100.00520,704100.00418,105100.00　營業收入合計255,261100.00205,818100.00520,704100.00418,105100.00營業成本        　營業成本合計138,71254.34111,31554.08279,77753.73207,78049.70營業毛利（毛損）116,54945.6694,50345.92240,92746.27210,32550.30營業毛利（毛損）淨額116,54945.6694,50345.92240,92746.27210,32550.30營業費用        　推銷費用6,4862.547,2103.5013,4882.5913,9853.34　管理費用12,1474.769,9504.8324,1784.6421,2055.07　研究發展費用37,87114.8432,51715.8077,60514.9070,23516.80　營業費用合計56,50422.1449,67724.14115,27122.14105,42525.21營業利益（損失）60,04523.5244,82621.78125,65624.13104,90025.09營業外收入及支出        　利息收入        　　銀行存款利息5,2352.055,1922.5210,0911.9410,9092.61　　利息收入合計5,2352.055,1922.5210,0911.9410,9092.61　其他收入        　　租金收入4600.184600.229200.189200.22　　其他收入合計4600.184600.229200.189200.22　其他利益及損失        　　其他利益及損失淨額-539-0.21-37,035-17.992,5480.49-29,485-7.05　財務成本        　　財務成本淨額20.0020.0030.0040.00　營業外收入及支出合計5,1542.02-31,385-15.2513,5562.60-17,660-4.22繼續營業單位稅前淨利（淨損）65,19925.5413,4416.53139,21226.7487,24020.87所得稅費用（利益）        　所得稅費用（利益）合計13,0395.112,6881.3127,8425.3517,4484.17繼續營業單位本期淨利（淨損）52,16020.4310,7535.22111,37021.3969,79216.69本期淨利（淨損）52,16020.4310,7535.22111,37021.3969,79216.69其他綜合損益(淨額)        　不重分類至損益之項目        　　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7,0422.76-235-0.114,5980.88-1,585-0.38　　與不重分類之項目相關之所得稅00.0000.0000.0000.00　　不重分類至損益之項目總額7,0422.76-235-0.114,5980.88-1,585-0.38　其他綜合損益（淨額）7,0422.76-235-0.114,5980.88-1,585-0.38本期綜合損益總額59,20223.1910,5185.11115,96822.2768,20716.31基本每股盈餘        　基本每股盈餘合計0.67 0.14 1.42 0.89 稀釋每股盈餘        　稀釋每股盈餘合計0.67 0.14 1.42 0.89 資料來源:交易所公開資訊觀測站