威宏-KY(8442)  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1,972,687100.002,235,209100.003,955,410100.004,043,428100.00營業成本        　營業成本合計1,595,65780.891,714,15576.693,155,56279.783,158,26078.11營業毛利（毛損）377,03019.11521,05423.31799,84820.22885,16821.89營業毛利（毛損）淨額377,03019.11521,05423.31799,84820.22885,16821.89營業費用        　推銷費用78,8614.00105,5474.72157,3853.98177,9004.40　管理費用100,0795.07140,7326.30233,1815.90254,3776.29　研究發展費用42,6282.1649,5842.2284,3062.1389,5672.22　預期信用減損損失(利益)-6,790-0.3400.00-1,884-0.0500.00　營業費用合計214,77810.89295,86313.24472,98811.96521,84412.91營業利益（損失）162,2528.22225,19110.07326,8608.26363,3248.99營業外收入及支出        　利息收入        　　利息收入合計9,2330.477,7960.3516,3960.4117,1520.42　其他收入        　　其他收入合計4,1770.216,1930.285,8680.1513,2400.33　其他利益及損失        　　其他利益及損失淨額-137,869-6.9940,0141.79-115,226-2.9199,1832.45　財務成本        　　財務成本淨額16,6250.8411,3080.5132,2620.8228,6240.71　營業外收入及支出合計-141,084-7.1542,6951.91-125,224-3.17100,9512.50繼續營業單位稅前淨利（淨損）21,1681.07267,88611.98201,6365.10464,27511.48所得稅費用（利益）        　所得稅費用（利益）合計18,6450.9519,5060.8735,7440.9038,8760.96繼續營業單位本期淨利（淨損）2,5230.13248,38011.11165,8924.19425,39910.52本期淨利（淨損）2,5230.13248,38011.11165,8924.19425,39910.52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-405,097-20.5421,2240.95-359,721-9.0994,7712.34　　後續可能重分類至損益之項目總額-405,097-20.5421,2240.95-359,721-9.0994,7712.34　其他綜合損益（淨額）-405,097-20.5421,2240.95-359,721-9.0994,7712.34本期綜合損益總額-402,574-20.41269,60412.06-193,829-4.90520,17012.86淨利（損）歸屬於：        　母公司業主（淨利∕損）2,5230.13248,38011.11165,8924.19425,39910.52綜合損益總額歸屬於：        　母公司業主（綜合損益）-402,574-20.41269,60412.06-193,829-4.90520,17012.86基本每股盈餘        　基本每股盈餘合計0.03 3.71 2.46 6.38 稀釋每股盈餘        　稀釋每股盈餘合計0.07 3.65 2.42 6.13 資料來源:交易所公開資訊觀測站