凌華(6166)  111年 第2季 綜合損益表民國111年第2季 單位：新台幣仟元 會計項目111年第2季110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2,787,997100.002,259,353100.005,369,381100.004,356,774100.00營業成本        　營業成本合計1,694,47960.781,455,95364.443,418,88363.672,683,35461.59營業毛利（毛損）1,093,51839.22803,40035.561,950,49836.331,673,42038.41未實現銷貨（損）益-258-0.011450.01-421-0.011900.00營業毛利（毛損）淨額1,093,77639.23803,25535.551,950,91936.331,673,23038.41營業費用        　推銷費用268,1429.62240,16910.63503,1339.37473,99710.88　管理費用278,89210.00214,6709.50493,0319.18439,11610.08　研究發展費用379,80613.62365,21716.16784,68514.61732,79216.82　預期信用減損損失(利益)3,4290.12-376-0.025,0930.09-548-0.01　營業費用合計930,26933.37819,68036.281,785,94233.261,645,35737.77營業利益（損失）163,5075.86-16,425-0.73164,9773.0727,8730.64營業外收入及支出        　利息收入        　　利息收入合計1,0050.045590.021,4270.038040.02　其他收入        　　其他收入合計45,9661.65122,6135.4383,0181.55151,2913.47　其他利益及損失        　　其他利益及損失淨額315,01611.30-33,638-1.49373,0746.95-82,802-1.90　財務成本        　　財務成本淨額16,2530.587,6140.3431,1240.5813,2780.30　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-21,230-0.76-6,972-0.31-26,682-0.50-10,716-0.25　營業外收入及支出合計324,50411.6474,9483.32399,7137.4445,2991.04繼續營業單位稅前淨利（淨損）488,01117.5058,5232.59564,69010.5273,1721.68所得稅費用（利益）        　所得稅費用（利益）合計49,5971.78-8,284-0.3775,5891.414,1960.10繼續營業單位本期淨利（淨損）438,41415.7366,8072.96489,1019.1168,9761.58本期淨利（淨損）438,41415.7366,8072.96489,1019.1168,9761.58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00.00-7,923-0.3500.00-7,923-0.18　　不重分類至損益之項目總額00.00-7,923-0.3500.00-7,923-0.18　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32,5081.17-25,652-1.14108,9272.03-23,553-0.54　　與可能重分類之項目相關之所得稅6,5010.23-5,132-0.2321,7850.41-4,711-0.11　　後續可能重分類至損益之項目總額26,0070.93-20,520-0.9187,1421.62-18,842-0.43　其他綜合損益（淨額）26,0070.93-28,443-1.2687,1421.62-26,765-0.61本期綜合損益總額464,42116.6638,3641.70576,24310.7342,2110.97淨利（損）歸屬於：        　母公司業主（淨利∕損）438,41415.7366,8072.96489,1019.1168,9761.58綜合損益總額歸屬於：        　母公司業主（綜合損益）464,42116.6638,3641.70576,24310.7342,2110.97基本每股盈餘        　繼續營業單位淨利（淨損）2.02 0.31 2.25 0.32 　基本每股盈餘合計2.02 0.31 2.25 0.32 稀釋每股盈餘        　繼續營業單位淨利（淨損）2.01 0.31 2.24 0.32 　稀釋每股盈餘合計2.01 0.31 2.24 0.32 資料來源:交易所公開資訊觀測站