廣隆(1537)  114年 第2季 綜合損益表民國114年第2季 單位：新台幣仟元 會計項目114年第2季113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1,663,913100.002,113,519100.003,414,045100.003,855,455100.00營業成本        　營業成本合計1,304,18478.381,635,51977.382,670,02478.213,022,04578.38營業毛利（毛損）359,72921.62478,00022.62744,02121.79833,41021.62營業毛利（毛損）淨額359,72921.62478,00022.62744,02121.79833,41021.62營業費用        　推銷費用64,1143.8584,4073.99142,1994.17150,7153.91　管理費用53,9033.2461,6672.92112,9633.31117,0253.04　研究發展費用9,6820.5810,7540.5120,4050.6022,3620.58　預期信用減損損失(利益)30.00220.00-200.00120.00　營業費用合計127,7027.67156,8507.42275,5478.07290,1147.52營業利益（損失）232,02713.94321,15015.20468,47413.72543,29614.09營業外收入及支出        　利息收入        　　利息收入合計11,4290.6916,1100.7616,7940.4921,0970.55　其他收入        　　其他收入合計1,9350.121,6520.083,7890.113,3860.09　其他利益及損失        　　其他利益及損失淨額-99,951-6.0135,1901.66-66,900-1.9689,0772.31　財務成本        　　財務成本淨額1390.0130.006740.02630.00　營業外收入及支出合計-86,726-5.2152,9492.51-46,991-1.38113,4972.94繼續營業單位稅前淨利（淨損）145,3018.73374,09917.70421,48312.35656,79317.04所得稅費用（利益）        　所得稅費用（利益）合計43,5752.62104,3374.94118,0723.46178,6214.63繼續營業單位本期淨利（淨損）101,7266.11269,76212.76303,4118.89478,17212.40本期淨利（淨損）101,7266.11269,76212.76303,4118.89478,17212.40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-5,813-0.35-877-0.04-9,322-0.27-1,206-0.03　　不重分類至損益之項目總額-5,813-0.35-877-0.04-9,322-0.27-1,206-0.03　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-430,028-25.8451,3262.43-384,557-11.26193,2075.01　　透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益1,2960.08-1,254-0.062,7370.08-1,741-0.05　　與可能重分類之項目相關之所得稅-86,006-5.1710,2650.49-76,911-2.2538,6411.00　　後續可能重分類至損益之項目總額-342,726-20.6039,8071.88-304,909-8.93152,8253.96　其他綜合損益（淨額）-348,539-20.9538,9301.84-314,231-9.20151,6193.93本期綜合損益總額-246,813-14.83308,69214.61-10,820-0.32629,79116.34淨利（損）歸屬於：        　母公司業主（淨利∕損）101,7266.11269,76212.76303,4118.89478,17212.40綜合損益總額歸屬於：        　母公司業主（綜合損益）-246,813-14.83308,69214.61-10,820-0.32629,79116.34基本每股盈餘        　繼續營業單位淨利（淨損）1.24 3.29 3.70 5.83 　基本每股盈餘合計1.24 3.29 3.70 5.83 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.24 3.28 3.69 5.81 　稀釋每股盈餘合計1.24 3.28 3.69 5.81 資料來源:交易所公開資訊觀測站