威宏-KY(8442)  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2,346,773100.001,972,687100.004,331,054100.003,955,410100.00營業成本        　營業成本合計1,929,17682.211,595,65780.893,603,69583.213,155,56279.78營業毛利（毛損）417,59717.79377,03019.11727,35916.79799,84820.22營業毛利（毛損）淨額417,59717.79377,03019.11727,35916.79799,84820.22營業費用        　推銷費用89,4713.8178,8614.00179,1724.14157,3853.98　管理費用160,5166.84100,0795.07311,5077.19233,1815.90　研究發展費用46,0511.9642,6282.1690,6842.0984,3062.13　預期信用減損損失(利益)-9,040-0.39-6,790-0.349550.02-1,884-0.05　營業費用合計286,99812.23214,77810.89582,31813.45472,98811.96營業利益（損失）130,5995.57162,2528.22145,0413.35326,8608.26營業外收入及支出        　利息收入        　　利息收入合計6,1810.269,2330.4712,4210.2916,3960.41　其他收入        　　其他收入合計4,3720.194,1770.2111,8010.275,8680.15　其他利益及損失        　　其他利益及損失淨額-14,786-0.63-137,869-6.99-15,399-0.36-115,226-2.91　財務成本        　　財務成本淨額24,1481.0316,6250.8441,8550.9732,2620.82　營業外收入及支出合計-28,381-1.21-141,084-7.15-33,032-0.76-125,224-3.17繼續營業單位稅前淨利（淨損）102,2184.3621,1681.07112,0092.59201,6365.10所得稅費用（利益）        　所得稅費用（利益）合計7,6160.3218,6450.9515,2880.3535,7440.90繼續營業單位本期淨利（淨損）94,6024.032,5230.1396,7212.23165,8924.19本期淨利（淨損）94,6024.032,5230.1396,7212.23165,8924.19其他綜合損益(淨額)        　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-6,630-0.28-405,097-20.5460,7041.40-359,721-9.09　　後續可能重分類至損益之項目總額-6,630-0.28-405,097-20.5460,7041.40-359,721-9.09　其他綜合損益（淨額）-6,630-0.28-405,097-20.5460,7041.40-359,721-9.09本期綜合損益總額87,9723.75-402,574-20.41157,4253.63-193,829-4.90淨利（損）歸屬於：        　母公司業主（淨利∕損）94,6024.032,5230.1396,7212.23165,8924.19綜合損益總額歸屬於：        　母公司業主（綜合損益）87,9723.75-402,574-20.41157,4253.63-193,829-4.90基本每股盈餘        　基本每股盈餘合計1.35 0.03 1.38 2.46 稀釋每股盈餘        　稀釋每股盈餘合計1.35 0.07 1.38 2.42 資料來源:交易所公開資訊觀測站