旭隼(6409)  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        　　銷貨收入淨額5,705,051100.006,507,110100.0010,699,713100.0011,105,808100.00　營業收入合計5,705,051100.006,507,110100.0010,699,713100.0011,105,808100.00營業成本        　銷貨成本        　　銷貨成本合計4,069,23171.334,475,94268.797,585,93970.907,646,80168.85　營業成本合計4,069,23171.334,475,94268.797,585,93970.907,646,80168.85營業毛利（毛損）1,635,82028.672,031,16831.213,113,77429.103,459,00731.15營業毛利（毛損）淨額1,635,82028.672,031,16831.213,113,77429.103,459,00731.15營業費用        　推銷費用98,3791.72112,6231.73175,5571.64202,9021.83　管理費用166,0662.91158,1372.43291,1162.72279,0192.51　研究發展費用225,7483.96239,3553.68445,5994.16467,0724.21　預期信用減損損失(利益)-6,112-0.113,3460.05-16,496-0.151,4890.01　營業費用合計484,0818.49513,4617.89895,7768.37950,4828.56營業利益（損失）1,151,73920.191,517,70723.322,217,99820.732,508,52522.59營業外收入及支出        　利息收入        　　利息收入合計50,9760.8952,6200.81106,6461.00104,3940.94　其他收入        　　其他收入合計2,1110.044,7170.075,6150.058,0300.07　其他利益及損失        　　其他利益及損失淨額582,57910.21-77,223-1.19522,9614.89-230,517-2.08　財務成本        　　財務成本淨額12,4630.2215,5880.2426,5470.2531,5240.28　營業外收入及支出合計623,20310.92-35,474-0.55608,6755.69-149,617-1.35繼續營業單位稅前淨利（淨損）1,774,94231.111,482,23322.782,826,67326.422,358,90821.24所得稅費用（利益）        　所得稅費用（利益）合計278,9254.89198,1833.05479,9404.49360,9903.25繼續營業單位本期淨利（淨損）1,496,01726.221,284,05019.732,346,73321.931,997,91817.99本期淨利（淨損）1,496,01726.221,284,05019.732,346,73321.931,997,91817.99其他綜合損益(淨額)        　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-1,624,745-28.48107,4391.65-1,437,627-13.44522,6064.71　　與可能重分類之項目相關之所得稅-324,949-5.7021,4880.33-287,526-2.69104,5220.94　　後續可能重分類至損益之項目總額-1,299,796-22.7885,9511.32-1,150,101-10.75418,0843.76　其他綜合損益（淨額）-1,299,796-22.7885,9511.32-1,150,101-10.75418,0843.76本期綜合損益總額196,2213.441,370,00121.051,196,63211.182,416,00221.75淨利（損）歸屬於：        　母公司業主（淨利∕損）1,496,01726.221,284,05019.732,346,73321.931,997,91817.99綜合損益總額歸屬於：        　母公司業主（綜合損益）196,2213.441,370,00121.051,196,63211.182,416,00221.75基本每股盈餘        　繼續營業單位淨利（淨損）17.11 14.70 26.84 22.88 　基本每股盈餘合計17.11 14.70 26.84 22.88 稀釋每股盈餘        　繼續營業單位淨利（淨損）17.03 14.64 26.71 22.78 　稀釋每股盈餘合計17.03 14.64 26.71 22.78 資料來源:交易所公開資訊觀測站