華勝-KY(2248)  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        　銷貨收入淨額        　　銷貨收入443,046100.00517,122100.00898,705100.00926,229100.00　　銷貨收入淨額443,046100.00517,122100.00898,705100.00926,229100.00　營業收入合計443,046100.00517,122100.00898,705100.00926,229100.00營業成本        　銷貨成本        　　銷貨成本合計322,03372.69347,89267.27633,02370.44642,01369.31　營業成本合計322,03372.69347,89267.27633,02370.44642,01369.31營業毛利（毛損）121,01327.31169,23032.73265,68229.56284,21630.69營業毛利（毛損）淨額121,01327.31169,23032.73265,68229.56284,21630.69營業費用        　推銷費用22,7005.1226,6915.1649,5045.5150,6195.47　管理費用26,0845.8940,4347.8241,6544.6367,6467.30　研究發展費用25,9105.8517,8113.4454,2776.0434,5873.73　預期信用減損損失(利益)-1,177-0.272,7910.5413,6351.528,5990.93　營業費用合計73,51716.5987,72716.96159,07017.70161,45117.43營業利益（損失）47,49610.7281,50315.76106,61211.86122,76513.25營業外收入及支出        　利息收入        　　利息收入合計1,1450.267770.152,2810.251,0710.12　其他收入        　　其他收入合計4,6891.066,5141.268,8830.9912,8091.38　其他利益及損失        　　其他利益及損失淨額-4,117-0.93-2,150-0.42-8,188-0.91-1,545-0.17　財務成本        　　財務成本淨額1,5660.352,0220.392,9480.333,7550.41　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3,3280.756,1211.186,8430.7613,8151.49　營業外收入及支出合計3,4790.799,2401.796,8710.7622,3952.42繼續營業單位稅前淨利（淨損）50,97511.5190,74317.55113,48312.63145,16015.67所得稅費用（利益）        　所得稅費用（利益）合計9,5742.169,8751.9117,1491.9115,8361.71繼續營業單位本期淨利（淨損）41,4019.3480,86815.6496,33410.72129,32413.96本期淨利（淨損）41,4019.3480,86815.6496,33410.72129,32413.96其他綜合損益(淨額)        　不重分類至損益之項目        　　不重分類至損益之其他項目-171,914-38.808,4451.63-146,975-16.3522,5382.43　　不重分類至損益之項目總額-171,914-38.808,4451.63-146,975-16.3522,5382.43　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3,5630.80-303-0.063,7390.42-1,399-0.15　　後續可能重分類至損益之項目總額3,5630.80-303-0.063,7390.42-1,399-0.15　其他綜合損益（淨額）-168,351-38.008,1421.57-143,236-15.9421,1392.28本期綜合損益總額-126,950-28.6589,01017.21-46,902-5.22150,46316.24淨利（損）歸屬於：        　母公司業主（淨利∕損）41,4019.3480,86815.6496,33410.72129,32413.96綜合損益總額歸屬於：        　母公司業主（綜合損益）-126,950-28.6589,01017.21-46,902-5.22150,46316.24基本每股盈餘        　繼續營業單位淨利（淨損）0.87 1.93 2.12 3.08 　基本每股盈餘合計0.87 1.93 2.12 3.08 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.87 1.92 2.11 3.07 　稀釋每股盈餘合計0.87 1.92 2.11 3.07 資料來源:交易所公開資訊觀測站