虎門科技(6791)  114年 第2季 綜合損益表民國114年第2季 單位：新台幣仟元 會計項目114年第2季113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184,132100.00155,714100.00365,313100.00302,362100.00營業成本        　營業成本合計103,93056.4493,24159.88215,09358.88183,65260.74營業毛利（毛損）80,20243.5662,47340.12150,22041.12118,71039.26營業毛利（毛損）淨額80,20243.5662,47340.12150,22041.12118,71039.26營業費用        　推銷費用30,55716.6022,44514.4159,63616.3239,09612.93　管理費用10,9385.946,9454.4619,5965.3613,7134.54　研究發展費用12,7046.909,4186.0524,5976.7318,4176.09　營業費用合計54,19929.4338,80824.92103,82928.4271,22623.56營業利益（損失）26,00314.1223,66515.2046,39112.7047,48415.70營業外收入及支出        　利息收入        　　利息收入合計2,2961.252,5761.654,0871.124,0931.35　其他收入        　　其他收入合計6330.345620.361,1790.321,6060.53　其他利益及損失        　　其他利益及損失淨額8920.486180.402,6980.745810.19　財務成本        　　財務成本淨額2100.111840.124490.123700.12　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-2,117-1.15-953-0.61-711-0.195,4901.82　營業外收入及支出合計1,4940.812,6191.686,8041.8611,4003.77繼續營業單位稅前淨利（淨損）27,49714.9326,28416.8853,19514.5658,88419.47所得稅費用（利益）        　所得稅費用（利益）合計2,9731.614,9443.188,1372.2311,5983.84繼續營業單位本期淨利（淨損）24,52413.3221,34013.7045,05812.3347,28615.64本期淨利（淨損）24,52413.3221,34013.7045,05812.3347,28615.64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00.0000.0000.001,1860.39　　不重分類至損益之項目總額00.0000.0000.001,1860.39　其他綜合損益（淨額）00.0000.0000.001,1860.39本期綜合損益總額24,52413.3221,34013.7045,05812.3348,47216.03淨利（損）歸屬於：        　母公司業主（淨利∕損）24,21313.1521,34013.7043,33711.8647,28615.64　非控制權益（淨利∕損）3110.1700.001,7210.4700.00綜合損益總額歸屬於：        　母公司業主（綜合損益）24,21313.1521,34013.7043,33711.8648,47216.03　非控制權益（綜合損益）3110.1700.001,7210.4700.00基本每股盈餘        　基本每股盈餘合計1.16 1.03 2.08 2.27 稀釋每股盈餘        　稀釋每股盈餘合計1.16 1.03 2.08 2.27 資料來源:交易所公開資訊觀測站