力積電(6770)  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17,290,184100.0011,277,968100.0030,862,646100.0022,394,444100.00營業成本        　營業成本合計12,401,25971.7212,299,949109.0624,585,50879.6623,952,483106.96營業毛利（毛損）4,888,92528.28-1,021,981-9.066,277,13820.34-1,558,039-6.96營業毛利（毛損）淨額4,888,92528.28-1,021,981-9.066,277,13820.34-1,558,039-6.96營業費用        　推銷費用149,7860.87111,4880.99319,8611.04227,8591.02　管理費用774,1574.48582,5925.171,518,5674.921,204,9705.38　研究發展費用1,383,5858.001,260,11311.172,998,7649.722,613,80111.67　營業費用合計2,307,52813.351,954,19317.334,837,19215.674,046,63018.07其他收益及費損淨額        　其他收益及費損淨額1,102,6886.381,279,73911.3516,470,24753.373,050,10313.62營業利益（損失）3,684,08521.31-1,696,435-15.0417,910,19358.03-2,554,566-11.41營業外收入及支出        　利息收入        　　利息收入合計393,3272.27291,2422.58498,3391.61447,4252.00　其他利益及損失        　　其他利益及損失淨額21,0390.12-1,380,559-12.24478,7601.55-1,170,675-5.23　財務成本        　　財務成本淨額210,4721.22439,8723.90667,4002.16880,1293.93　營業外收入及支出合計203,8941.18-1,529,189-13.56309,6991.00-1,603,379-7.16繼續營業單位稅前淨利（淨損）3,887,97922.49-3,225,624-28.6018,219,89259.04-4,157,945-18.57所得稅費用（利益）        　所得稅費用（利益）合計596,8383.45107,9670.96697,5422.26272,6931.22繼續營業單位本期淨利（淨損）3,291,14119.03-3,333,591-29.5617,522,35056.78-4,430,638-19.78本期淨利（淨損）3,291,14119.03-3,333,591-29.5617,522,35056.78-4,430,638-19.78其他綜合損益(淨額)        　不重分類至損益之項目        　　避險工具之損益－不重分類至損益35,0390.2000.0035,0390.1100.00　　不重分類至損益之項目總額35,0390.2000.0035,0390.1100.00　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-4200.00-1,221-0.01-4610.00-2060.00　　後續可能重分類至損益之項目總額-4200.00-1,221-0.01-4610.00-2060.00　其他綜合損益（淨額）34,6190.20-1,221-0.0134,5780.11-2060.00本期綜合損益總額3,325,76019.23-3,334,812-29.5717,556,92856.89-4,430,844-19.79淨利（損）歸屬於：        　母公司業主（淨利∕損）3,291,14119.03-3,333,591-29.5617,522,35056.78-4,430,638-19.78綜合損益總額歸屬於：        　母公司業主（綜合損益）3,325,76019.23-3,334,812-29.5717,556,92856.89-4,430,844-19.79基本每股盈餘        　基本每股盈餘合計0.76 -0.80 4.08 -1.06 稀釋每股盈餘        　稀釋每股盈餘合計0.75 -0.80 4.02 -1.06 資料來源:交易所公開資訊觀測站