上福(6128)  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        　銷貨收入淨額        　　銷貨收入1,278,049100.001,350,371100.002,618,075100.002,704,670100.00　　銷貨收入淨額1,278,049100.001,350,371100.002,618,075100.002,704,670100.00　營業收入合計1,278,049100.001,350,371100.002,618,075100.002,704,670100.00營業成本        　營業成本合計735,51157.55793,33058.751,540,54758.841,605,75859.37營業毛利（毛損）542,53842.45557,04141.251,077,52841.161,098,91240.63營業毛利（毛損）淨額542,53842.45557,04141.251,077,52841.161,098,91240.63營業費用        　推銷費用185,82514.54182,77413.54370,19114.14371,71413.74　管理費用245,94519.24261,18719.34500,39619.11532,77719.70　研究發展費用31,3592.4537,6782.7963,7152.4378,1362.89　預期信用減損損失(利益)3,1050.242,7690.212,6360.102,3760.09　營業費用合計466,23436.48484,40835.87936,93835.79985,00336.42營業利益（損失）76,3045.9772,6335.38140,5905.37113,9094.21營業外收入及支出        　利息收入        　　利息收入合計12,1960.959,2720.6922,7650.8719,9050.74　其他收入        　　其他收入合計5,7710.455,5930.4113,4110.518,2390.30　其他利益及損失        　　其他利益及損失淨額-18,837-1.47-18,002-1.33-39,090-1.495,9280.22　財務成本        　　財務成本淨額14,9061.1715,4221.1430,0451.1530,8001.14　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-165-0.0100.00-165-0.0100.00　營業外收入及支出合計-15,941-1.25-18,559-1.37-33,124-1.273,2720.12繼續營業單位稅前淨利（淨損）60,3634.7254,0744.00107,4664.10117,1814.33所得稅費用（利益）        　所得稅費用（利益）合計12,3120.966,3980.4723,3700.897,8350.29繼續營業單位本期淨利（淨損）48,0513.7647,6763.5384,0963.21109,3464.04本期淨利（淨損）48,0513.7647,6763.5384,0963.21109,3464.04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830.012,2280.16-240-0.011,9130.07　　不重分類至損益之項目總額830.012,2280.16-240-0.011,9130.07　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-10,768-0.84-461,123-34.1528,0701.07-385,976-14.27　　避險工具之損益00.00-4,184-0.31-420.00-4,986-0.18　　與可能重分類之項目相關之所得稅20.00-68,433-5.0720.00-55,961-2.07　　後續可能重分類至損益之項目總額-10,770-0.84-396,874-29.3928,0261.07-335,001-12.39　其他綜合損益（淨額）-10,687-0.84-394,646-29.2327,7861.06-333,088-12.32本期綜合損益總額37,3642.92-346,970-25.69111,8824.27-223,742-8.27淨利（損）歸屬於：        　母公司業主（淨利∕損）48,0513.7647,6763.5384,0963.21109,3464.04　非控制權益（淨利∕損）00.0000.0000.0000.00綜合損益總額歸屬於：        　母公司業主（綜合損益）37,3642.92-346,970-25.69111,8824.27-223,742-8.27　非控制權益（綜合損益）00.0000.0000.0000.00基本每股盈餘        　基本每股盈餘合計0.38 0.38 0.66 0.86 稀釋每股盈餘        　稀釋每股盈餘合計0.38 0.37 0.66 0.85 資料來源:交易所公開資訊觀測站