伍豐(8076)  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696,891100.00522,342100.001,349,589100.00949,601100.00營業成本        　營業成本合計471,83667.71338,25164.76895,98766.39612,45264.50營業毛利（毛損）225,05532.29184,09135.24453,60233.61337,14935.50未實現銷貨（損）益-353-0.05-565-0.111560.014460.05已實現銷貨（損）益00.0000.001,1050.087810.08營業毛利（毛損）淨額225,40832.34184,65635.35454,55133.68337,48435.54營業費用        　推銷費用49,6557.1342,4708.1391,6636.7987,0029.16　管理費用90,27012.9589,23717.08170,61912.64166,22317.50　研究發展費用19,4482.7917,5633.3637,4952.7834,0033.58　預期信用減損損失(利益)1,1970.177230.143,6420.274150.04　營業費用合計160,57023.04149,99328.72303,41922.48287,64330.29營業利益（損失）64,8389.3034,6636.64151,13211.2049,8415.25營業外收入及支出        　利息收入        　　利息收入合計3,5740.514,2110.814,8890.366,2780.66　其他收入        　　其他收入合計2,2310.321,6980.333,0100.222,1510.23　其他利益及損失        　　其他利益及損失淨額-39,603-5.68-8,434-1.61-48,496-3.59-117,996-12.43　財務成本        　　財務成本淨額7,4251.075,9341.1414,1741.0512,9261.36　預期信用減損損失(利益)        　　預期信用減損損失(利益)淨額00.00-31,859-6.1000.00-31,859-3.35　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43,6986.2742,8778.2135,9952.67183,26919.30　營業外收入及支出合計2,4750.3666,27712.69-18,776-1.3992,6359.76繼續營業單位稅前淨利（淨損）67,3139.66100,94019.32132,3569.81142,47615.00所得稅費用（利益）        　所得稅費用（利益）合計18,1052.6014,2412.7336,1282.6843,6744.60繼續營業單位本期淨利（淨損）49,2087.0686,69916.6096,2287.1398,80210.40本期淨利（淨損）49,2087.0686,69916.6096,2287.1398,80210.40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-80,124-11.5049,1749.41-118,633-8.79-13,489-1.42　　與不重分類之項目相關之所得稅-6,771-0.973,5530.68-10,581-0.784,5310.48　　不重分類至損益之項目總額-73,353-10.5345,6218.73-108,052-8.01-18,020-1.90　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6,1550.88-188,272-36.046130.05-126,469-13.32　　後續可能重分類至損益之項目總額6,1550.88-188,272-36.046130.05-126,469-13.32　其他綜合損益（淨額）-67,198-9.64-142,651-27.31-107,439-7.96-144,489-15.22本期綜合損益總額-17,990-2.58-55,952-10.71-11,211-0.83-45,687-4.81淨利（損）歸屬於：        　母公司業主（淨利∕損）48,5976.9786,85016.6396,0177.1198,14210.34　非控制權益（淨利∕損）6110.09-151-0.032110.026600.07綜合損益總額歸屬於：        　母公司業主（綜合損益）-18,583-2.67-55,246-10.58-11,402-0.84-46,158-4.86　非控制權益（綜合損益）5930.09-706-0.141910.014710.05基本每股盈餘        　繼續營業單位淨利（淨損）0.17 0.30 0.33 0.34 　基本每股盈餘合計0.17 0.30 0.33 0.34 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.17 0.30 0.33 0.34 　稀釋每股盈餘合計0.17 0.30 0.33 0.34 資料來源:交易所公開資訊觀測站