鴻海(2317)  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2,525,894,433100.001,793,468,046100.004,645,427,824100.003,437,783,609100.00營業成本        　營業成本合計2,371,361,11293.881,679,939,05093.674,359,913,94393.853,223,706,18693.77營業毛利（毛損）154,533,3216.12113,528,9966.33285,513,8816.15214,077,4236.23營業毛利（毛損）淨額154,533,3216.12113,528,9966.33285,513,8816.15214,077,4236.23營業費用        　推銷費用5,892,9340.235,605,5160.3112,258,9380.2611,669,8600.34　管理費用23,350,5190.9221,130,6441.1845,737,2660.9842,481,0751.24　研究發展費用30,486,8361.2130,196,6191.6857,065,9561.2356,830,3091.65　營業費用合計59,730,2892.3656,932,7793.17115,062,1602.48110,981,2443.23營業利益（損失）94,803,0323.7556,596,2173.16170,451,7213.67103,096,1793.00營業外收入及支出        　利息收入        　　利息收入合計7,520,6510.307,651,5130.4315,362,9000.3315,782,2700.46　其他收入        　　其他收入合計2,892,5890.113,000,5830.175,195,8900.114,546,6900.13　其他利益及損失        　　其他利益及損失淨額-486,899-0.024,643,1900.261,324,8630.039,089,2540.26　財務成本        　　財務成本淨額11,457,3470.458,725,2000.4922,488,1850.4816,257,9330.47　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1,594,3640.061,983,1070.11-949,569-0.028,013,3070.23　營業外收入及支出合計63,3580.008,553,1930.48-1,554,101-0.0321,173,5880.62繼續營業單位稅前淨利（淨損）94,866,3903.7665,149,4103.63168,897,6203.64124,269,7673.61所得稅費用（利益）        　所得稅費用（利益）合計24,810,4750.9815,612,6990.8741,885,4280.9028,899,4500.84繼續營業單位本期淨利（淨損）70,055,9152.7749,536,7112.76127,012,1922.7395,370,3172.77本期淨利（淨損）70,055,9152.7749,536,7112.76127,012,1922.7395,370,3172.77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39,120,2571.558,350,4030.4742,433,6560.912,686,0750.08　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目2,073,2070.08-1,792,142-0.101,295,8050.03-1,658,422-0.05　　與不重分類之項目相關之所得稅-434,060-0.02-10,3140.00851,1460.02-452,832-0.01　　不重分類至損益之項目總額41,627,5241.656,568,5750.3742,878,3150.921,480,4850.04　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15,625,2850.62-246,238,008-13.7368,989,2441.49-205,023,967-5.96　　避險工具之損益00.00-18,3920.0000.00-1,9680.00　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目566,2400.02-5,913,224-0.332,033,5780.04-4,567,871-0.13　　與可能重分類之項目相關之所得稅00.001,953,4100.1100.001,955,8740.06　　後續可能重分類至損益之項目總額16,191,5250.64-254,123,034-14.1771,022,8221.53-211,549,680-6.15　其他綜合損益（淨額）57,819,0492.29-247,554,459-13.80113,901,1372.45-210,069,195-6.11本期綜合損益總額127,874,9645.06-198,017,748-11.04240,913,3295.19-114,698,878-3.34淨利（損）歸屬於：        　母公司業主（淨利∕損）59,973,7712.3744,360,5582.47109,893,2202.3786,468,6122.52　非控制權益（淨利∕損）10,082,1440.405,176,1530.2917,118,9720.378,901,7050.26綜合損益總額歸屬於：        　母公司業主（綜合損益）115,266,2534.56-180,519,389-10.07217,186,7824.68-104,671,193-3.04　非控制權益（綜合損益）12,608,7110.50-17,498,359-0.9823,726,5470.51-10,027,685-0.29基本每股盈餘        　繼續營業單位淨利（淨損）4.27 3.19 7.84 6.23 　基本每股盈餘合計4.27 3.19 7.84 6.23 稀釋每股盈餘        　繼續營業單位淨利（淨損）4.24 3.16 7.76 6.12 　稀釋每股盈餘合計4.24 3.16 7.76 6.12 資料來源:交易所公開資訊觀測站