世坤(4305)  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264,649100.00300,443100.00498,925100.00548,849100.00營業成本        　營業成本合計172,04165.01203,78467.83326,85865.51379,24969.10營業毛利（毛損）92,60834.9996,65932.17172,06734.49169,60030.90營業毛利（毛損）淨額92,60834.9996,65932.17172,06734.49169,60030.90營業費用        　推銷費用8,2453.128,9522.9817,8683.5817,4763.18　管理費用11,3714.308,5892.8626,2265.2620,6233.76　研究發展費用4,4041.661,8980.637,9861.603,7200.68　預期信用減損損失(利益)00.00-4,244-1.4100.00-4,244-0.77　營業費用合計24,0209.0815,1955.0652,08010.4437,5756.85營業利益（損失）68,58825.9281,46427.11119,98724.05132,02524.05營業外收入及支出        　利息收入        　　利息收入合計5,9282.247,5442.5112,8892.5816,2232.96　其他收入        　　其他收入合計3,1451.193160.113,4720.706360.12　其他利益及損失        　　其他利益及損失淨額-2,063-0.78-81,729-27.2017,2323.45-65,554-11.94　財務成本        　　財務成本淨額270.01350.01530.01730.01　營業外收入及支出合計6,9832.64-73,904-24.6033,5406.72-48,768-8.89繼續營業單位稅前淨利（淨損）75,57128.567,5602.52153,52730.7783,25715.17所得稅費用（利益）        　所得稅費用（利益）合計15,0235.682,4250.8130,6146.1417,5653.20繼續營業單位本期淨利（淨損）60,54822.885,1351.71122,91324.6465,69211.97本期淨利（淨損）60,54822.885,1351.71122,91324.6465,69211.97本期綜合損益總額60,54822.885,1351.71122,91324.6465,69211.97基本每股盈餘        　繼續營業單位淨利（淨損）1.10 0.09 2.23 1.19 　基本每股盈餘合計1.10 0.09 2.23 1.19 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.10 0.09 2.23 1.19 　稀釋每股盈餘合計1.10 0.09 2.23 1.19 資料來源:交易所公開資訊觀測站