緯穎(6669)  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220,743,500100.0077,480,880100.00391,398,784100.00147,109,117100.00營業成本        　營業成本合計201,800,05991.4269,091,48989.17357,605,86891.37131,014,66389.06營業毛利（毛損）18,943,4418.588,389,39110.8333,792,9168.6316,094,45410.94營業毛利（毛損）淨額18,943,4418.588,389,39110.8333,792,9168.6316,094,45410.94營業費用        　推銷費用484,8600.22296,7750.38954,8560.24537,2300.37　管理費用964,6680.44489,4910.631,538,3400.39896,3040.61　研究發展費用1,848,7540.841,383,9881.793,427,8050.882,585,2791.76　預期信用減損損失(利益)-254,085-0.1212,5640.02-8,0080.0012,5640.01　營業費用合計3,044,1971.382,182,8182.825,912,9931.514,031,3772.74營業利益（損失）15,899,2447.206,206,5738.0127,879,9237.1212,063,0778.20營業外收入及支出        　利息收入        　　利息收入合計266,3730.12163,6880.21510,7090.13382,3240.26　其他利益及損失        　　其他利益及損失淨額201,2520.09197,8670.261,209,9040.31375,0730.25　財務成本        　　財務成本淨額635,6460.29344,1680.441,329,8550.34672,7040.46　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利益之份額-10,9030.00-16,945-0.02-26,965-0.01-38,610-0.03　　採用權益法認列之關聯企業及合資損益之份額淨額-10,9030.00-16,945-0.02-26,965-0.01-38,610-0.03　營業外收入及支出合計-178,924-0.084420.00363,7930.0946,0830.03繼續營業單位稅前淨利（淨損）15,720,3207.126,207,0158.0128,243,7167.2212,109,1608.23所得稅費用（利益）        　所得稅費用（利益）合計3,597,9461.631,513,3291.956,327,9721.622,708,2001.84繼續營業單位本期淨利（淨損）12,122,3745.494,693,6866.0621,915,7445.609,400,9606.39本期淨利（淨損）12,122,3745.494,693,6866.0621,915,7445.609,400,9606.39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28,8700.0100.0028,8700.0100.00　　不重分類至損益之項目總額28,8700.0100.0028,8700.0100.00　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-6,336,639-2.87284,0550.37-5,443,038-1.391,865,8991.27　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目-12,267-0.011,9590.00-10,3810.009,5840.01　　後續可能重分類至損益之項目總額-6,348,906-2.88286,0140.37-5,453,419-1.391,875,4831.27　其他綜合損益（淨額）-6,320,036-2.86286,0140.37-5,424,549-1.391,875,4831.27本期綜合損益總額5,802,3382.634,979,7006.4316,491,1954.2111,276,4437.67淨利（損）歸屬於：        　母公司業主（淨利∕損）12,122,3745.494,693,6866.0621,915,7445.609,400,9606.39綜合損益總額歸屬於：        　母公司業主（綜合損益）5,802,3382.634,979,7006.4316,491,1954.2111,276,4437.67基本每股盈餘        　基本每股盈餘合計65.23 26.85 117.93 53.77 稀釋每股盈餘        　稀釋每股盈餘合計62.71 26.81 113.97 53.66 資料來源:交易所公開資訊觀測站