富驊(5465)  109年 第2季 綜合損益表民國109年第2季 單位：新台幣仟元 會計項目109年第2季108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1,488,259100.001,142,759100.002,543,781100.002,257,522100.00　營業收入合計1,488,259100.001,142,759100.002,543,781100.002,257,522100.00營業成本        　銷貨成本        　　銷貨成本合計1,301,15687.431,053,34992.182,223,85487.422,067,43291.58　營業成本合計1,301,15687.431,053,34992.182,223,85487.422,067,43291.58營業毛利（毛損）187,10312.5789,4107.82319,92712.58190,0908.42營業毛利（毛損）淨額187,10312.5789,4107.82319,92712.58190,0908.42營業費用        　推銷費用21,1641.4227,3922.4042,1311.6655,4442.46　管理費用46,5703.1341,3273.6291,4263.5985,3543.78　研究發展費用33,7742.2715,3291.3450,1951.9735,3931.57　預期信用減損損失(利益)-78-0.015870.05-980-0.046540.03　營業費用合計101,4306.8284,6357.41182,7727.19176,8457.83營業利益（損失）85,6735.764,7750.42137,1555.3913,2450.59營業外收入及支出        　其他收入        　　利息收入2,7820.193,6270.327,6870.305,4990.24　　　銀行存款利息2,7820.193,6270.327,6870.305,4990.24　　其他收入－其他4,7900.323,5880.316,4370.256,9320.31　　其他收入合計4,7900.323,5880.316,4370.256,9320.31　其他利益及損失        　　其他利益及損失淨額1,7810.1222,3811.9626,2261.0349,6732.20　財務成本        　　財務成本淨額9210.068610.081,9650.081,9890.09　採用權益法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6420.04-160-0.013620.019670.04　營業外收入及支出合計9,0740.6128,5752.5038,7471.5261,0822.71繼續營業單位稅前淨利（淨損）94,7476.3733,3502.92175,9026.9174,3273.29所得稅費用（利益）        　所得稅費用（利益）合計20,0471.359,9260.8734,8661.3719,9060.88繼續營業單位本期淨利（淨損）74,7005.0223,4242.05141,0365.5454,4212.41本期淨利（淨損）74,7005.0223,4242.05141,0365.5454,4212.41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-28,924-1.94-16,265-1.42-44,072-1.7319,1030.85　　採用權益法認列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-433-0.03-449-0.04-733-0.033390.02　　與可能重分類之項目相關之所得稅00.00-90-0.0100.00680.00　　後續可能重分類至損益之項目總額-29,357-1.97-16,624-1.45-44,805-1.7619,3740.86　其他綜合損益（淨額）-29,357-1.97-16,624-1.45-44,805-1.7619,3740.86本期綜合損益總額45,3433.056,8000.6096,2313.7873,7953.27淨利（損）歸屬於：        　母公司業主（淨利／損）64,2314.3222,9752.01123,7204.8654,2912.40　非控制權益（淨利／損）10,4690.704490.0417,3160.681300.01綜合損益總額歸屬於：        　母公司業主（綜合損益）39,5112.6510,1340.8986,5073.4070,5243.12　非控制權益（綜合損益）5,8320.39-3,334-0.299,7240.383,2710.14基本每股盈餘        　繼續營業單位淨利（淨損）0.39 0.14 0.75 0.33 　基本每股盈餘合計0.39 0.14 0.75 0.33 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.39 0.14 0.75 0.33 　稀釋每股盈餘合計0.39 0.14 0.75 0.33 資料來源:交易所公開資訊觀測站