華勝-KY(2248)  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739,411100.00443,046100.001,333,137100.00898,705100.00　　銷貨收入淨額739,411100.00443,046100.001,333,137100.00898,705100.00　營業收入合計739,411100.00443,046100.001,333,137100.00898,705100.00營業成本        　銷貨成本        　　銷貨成本合計510,15168.99322,03372.69914,85568.62633,02370.44　營業成本合計510,15168.99322,03372.69914,85568.62633,02370.44營業毛利（毛損）229,26031.01121,01327.31418,28231.38265,68229.56營業毛利（毛損）淨額229,26031.01121,01327.31418,28231.38265,68229.56營業費用        　推銷費用33,3114.5122,7005.1263,2874.7549,5045.51　管理費用36,4114.9226,0845.8976,0345.7041,6544.63　研究發展費用30,1054.0725,9105.8553,4184.0154,2776.04　預期信用減損損失(利益)12,7411.72-1,177-0.2711,8300.8913,6351.52　營業費用合計112,56815.2273,51716.59204,56915.34159,07017.70營業利益（損失）116,69215.7847,49610.72213,71316.03106,61211.86營業外收入及支出        　利息收入        　　利息收入合計9420.131,1450.261,4190.112,2810.25　其他收入        　　其他收入合計5,2080.704,6891.069,7230.738,8830.99　其他利益及損失        　　其他利益及損失淨額-6,503-0.88-4,117-0.93-9,530-0.71-8,188-0.91　財務成本        　　財務成本淨額1,6010.221,5660.352,6480.202,9480.33　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9,3391.263,3280.7517,0391.286,8430.76　營業外收入及支出合計7,3851.003,4790.7916,0031.206,8710.76繼續營業單位稅前淨利（淨損）124,07716.7850,97511.51229,71617.23113,48312.63所得稅費用（利益）        　所得稅費用（利益）合計20,1232.729,5742.1636,7162.7517,1491.91繼續營業單位本期淨利（淨損）103,95414.0641,4019.34193,00014.4896,33410.72本期淨利（淨損）103,95414.0641,4019.34193,00014.4896,33410.72其他綜合損益(淨額)        　不重分類至損益之項目        　　不重分類至損益之其他項目23,8463.22-171,914-38.8073,9175.54-146,975-16.35　　不重分類至損益之項目總額23,8463.22-171,914-38.8073,9175.54-146,975-16.35　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-6,870-0.933,5630.80-17,224-1.293,7390.42　　後續可能重分類至損益之項目總額-6,870-0.933,5630.80-17,224-1.293,7390.42　其他綜合損益（淨額）16,9762.30-168,351-38.0056,6934.25-143,236-15.94本期綜合損益總額120,93016.35-126,950-28.65249,69318.73-46,902-5.22淨利（損）歸屬於：        　母公司業主（淨利∕損）103,95414.0641,4019.34193,00014.4896,33410.72綜合損益總額歸屬於：        　母公司業主（綜合損益）120,93016.35-126,950-28.65249,69318.73-46,902-5.22基本每股盈餘        　繼續營業單位淨利（淨損）2.18 0.87 4.05 2.12 　基本每股盈餘合計2.18 0.87 4.05 2.12 稀釋每股盈餘        　繼續營業單位淨利（淨損）2.18 0.87 4.03 2.11 　稀釋每股盈餘合計2.18 0.87 4.03 2.11 資料來源:交易所公開資訊觀測站