豐藝(6189)  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7,574,029100.007,487,799100.0014,965,914100.0015,343,928100.00營業成本        　營業成本合計6,868,98490.696,790,85590.6913,583,78490.7613,959,28690.98營業毛利（毛損）705,0459.31696,9449.311,382,1309.241,384,6429.02營業毛利（毛損）淨額705,0459.31696,9449.311,382,1309.241,384,6429.02營業費用        　推銷費用253,2623.34141,8441.89511,4203.42382,0242.49　管理費用42,7060.5636,9530.4982,2440.5578,1240.51　研究發展費用32,8700.4330,3420.4172,0220.4863,3170.41　營業費用合計328,8384.34209,1392.79665,6864.45523,4653.41營業利益（損失）376,2074.97487,8056.51716,4444.79861,1775.61營業外收入及支出        　利息收入        　　利息收入合計13,8420.1816,2810.2221,4480.1427,4840.18　其他收入        　　其他收入合計6,2710.0812,2920.167,7190.0517,0860.11　其他利益及損失        　　其他利益及損失淨額24,6980.33-597,497-7.9892,3350.62-536,151-3.49　財務成本        　　財務成本淨額44,3920.5934,2140.4687,6260.5976,7710.50　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-1,669-0.02-2,000-0.03-3,827-0.03-3,702-0.02　營業外收入及支出合計-1,250-0.02-605,138-8.0830,0490.20-572,054-3.73繼續營業單位稅前淨利（淨損）374,9574.95-117,333-1.57746,4934.99289,1231.88所得稅費用（利益）        　所得稅費用（利益）合計70,3640.93-19,603-0.26144,2670.9668,1480.44繼續營業單位本期淨利（淨損）304,5934.02-97,730-1.31602,2264.02220,9751.44本期淨利（淨損）304,5934.02-97,730-1.31602,2264.02220,9751.44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6180.01-78,883-1.055,3320.04-84,877-0.55　　與不重分類之項目相關之所得稅-773-0.01-15,096-0.20-6290.00-15,421-0.10　　不重分類至損益之項目總額1,3910.02-63,787-0.855,9610.04-69,456-0.45　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3150.00-10,112-0.142,3310.02-8,439-0.05　　透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益2,6870.04-25,942-0.35-752-0.01-21,993-0.14　　與可能重分類之項目相關之所得稅5990.01-7,211-0.103150.00-6,087-0.04　　後續可能重分類至損益之項目總額2,4030.03-28,843-0.391,2640.01-24,345-0.16　其他綜合損益（淨額）3,7940.05-92,630-1.247,2250.05-93,801-0.61本期綜合損益總額308,3874.07-190,360-2.54609,4514.07127,1740.83淨利（損）歸屬於：        　母公司業主（淨利∕損）267,0963.53-107,673-1.44531,0063.55182,3381.19　非控制權益（淨利∕損）37,4970.509,9430.1371,2200.4838,6370.25綜合損益總額歸屬於：        　母公司業主（綜合損益）269,9193.56-182,327-2.43537,3203.59105,0700.68　非控制權益（綜合損益）38,4680.51-8,033-0.1172,1310.4822,1040.14基本每股盈餘        　繼續營業單位淨利（淨損）1.01 -0.41 2.01 0.69 　基本每股盈餘合計1.01 -0.41 2.01 0.69 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.00 -0.40 1.99 0.69 　稀釋每股盈餘合計1.00 -0.40 1.99 0.69 資料來源:交易所公開資訊觀測站