世坤(4305)  111年 第2季 綜合損益表民國111年第2季 單位：新台幣仟元 會計項目111年第2季110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262,641100.00276,212100.00521,627100.00546,864100.00營業成本        　營業成本合計211,12580.39225,07981.49420,06880.53431,40178.89營業毛利（毛損）51,51619.6151,13318.51101,55919.47115,46321.11營業毛利（毛損）淨額51,51619.6151,13318.51101,55919.47115,46321.11營業費用        　推銷費用10,1653.877,9702.8918,8843.6216,3772.99　管理費用7,3762.817,4342.6915,3662.9514,6412.68　研究發展費用2,3730.902,1890.794,3940.844,3540.80　預期信用減損損失(利益)00.002,1120.7600.002,1120.39　營業費用合計19,9147.5819,7057.1338,6447.4137,4846.85營業利益（損失）31,60212.0331,42811.3862,91512.0677,97914.26營業外收入及支出        　利息收入        　　利息收入合計6420.245410.209620.186800.12　其他收入        　　其他收入合計1710.072900.104900.094610.08　其他利益及損失        　　其他利益及損失淨額22,7848.67-11,480-4.1642,8698.22-11,406-2.09　財務成本        　　財務成本淨額140.01280.01330.01500.01　營業外收入及支出合計23,5838.98-10,677-3.8744,2888.49-10,315-1.89繼續營業單位稅前淨利（淨損）55,18521.0120,7517.51107,20320.5567,66412.37所得稅費用（利益）        　所得稅費用（利益）合計11,2244.274,7131.7121,6284.1513,5592.48繼續營業單位本期淨利（淨損）43,96116.7416,0385.8185,57516.4154,1059.89本期淨利（淨損）43,96116.7416,0385.8185,57516.4154,1059.89本期綜合損益總額43,96116.7416,0385.8185,57516.4154,1059.89基本每股盈餘        　繼續營業單位淨利（淨損）0.80 0.29 1.56 0.98 　基本每股盈餘合計0.80 0.29 1.56 0.98 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.80 0.29 1.55 0.98 　稀釋每股盈餘合計0.80 0.29 1.55 0.98 資料來源:交易所公開資訊觀測站