麗豐-KY(4137)  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983,363100.00952,763100.001,901,422100.001,750,581100.00營業成本        　營業成本合計196,52619.99184,96819.41383,38520.16327,72018.72營業毛利（毛損）786,83780.01767,79580.591,518,03779.841,422,86181.28營業毛利（毛損）淨額786,83780.01767,79580.591,518,03779.841,422,86181.28營業費用        　推銷費用443,09645.06433,07745.45814,60142.84777,01744.39　管理費用183,45218.66184,49919.36397,76220.92397,53222.71　研究發展費用21,5342.192,8400.3024,3171.285,2370.30　營業費用合計648,08265.90620,41665.121,236,68065.041,179,78667.39營業利益（損失）138,75514.11147,37915.47281,35714.80243,07513.89營業外收入及支出        　利息收入        　　利息收入合計17,6091.7917,3341.8235,4781.8738,6882.21　其他收入        　　其他收入合計8,7510.8981,5448.5616,3870.8685,0014.86　其他利益及損失        　　其他利益及損失淨額69,2577.0457,1145.9964,7063.4060,0213.43　財務成本        　　財務成本淨額24,7592.5215,8451.6649,6292.6132,3201.85　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-7,602-0.77-10,564-1.1194,7844.98-24,804-1.42　營業外收入及支出合計63,2566.43129,58313.60161,7268.51126,5867.23繼續營業單位稅前淨利（淨損）202,01120.54276,96229.07443,08323.30369,66121.12所得稅費用（利益）        　所得稅費用（利益）合計77,3007.8660,6786.37202,05610.6397,4955.57繼續營業單位本期淨利（淨損）124,71112.68216,28422.70241,02712.68272,16615.55本期淨利（淨損）124,71112.68216,28422.70241,02712.68272,16615.55其他綜合損益(淨額)        　不重分類至損益之項目        　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目-1,082-0.115960.06-1,055-0.06-438-0.03　　不重分類至損益之項目總額-1,082-0.115960.06-1,055-0.06-438-0.03　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65,8386.70-694,729-72.92258,09113.57-566,296-32.35　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目-2,709-0.28-14,441-1.52-11,502-0.60-14,214-0.81　　後續可能重分類至損益之項目總額63,1296.42-709,170-74.43246,58912.97-580,510-33.16　其他綜合損益（淨額）62,0476.31-708,574-74.37245,53412.91-580,948-33.19本期綜合損益總額186,75818.99-492,290-51.67486,56125.59-308,782-17.64淨利（損）歸屬於：        　母公司業主（淨利∕損）124,71112.68216,28422.70241,02712.68272,16615.55綜合損益總額歸屬於：        　母公司業主（綜合損益）186,75818.99-492,290-51.67486,56125.59-308,782-17.64基本每股盈餘        　繼續營業單位淨利（淨損）1.51 2.62 2.92 3.30 　基本每股盈餘合計1.51 2.62 2.92 3.30 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.45 2.49 2.80 3.17 　稀釋每股盈餘合計1.45 2.49 2.80 3.17 資料來源:交易所公開資訊觀測站