順達(3211)  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        　銷貨收入淨額        　　銷貨收入淨額3,249,227100.003,947,448100.005,612,174100.007,374,106100.00　營業收入合計3,249,227100.003,947,448100.005,612,174100.007,374,106100.00營業成本        　銷貨成本        　　銷貨成本合計2,818,66986.753,470,17287.914,805,68385.636,517,48088.38　營業成本合計2,818,66986.753,470,17287.914,805,68385.636,517,48088.38營業毛利（毛損）430,55813.25477,27612.09806,49114.37856,62611.62營業毛利（毛損）淨額430,55813.25477,27612.09806,49114.37856,62611.62營業費用        　推銷費用22,0530.6827,1550.6942,0450.7551,0640.69　管理費用94,5502.9190,6312.30185,7573.31171,5062.33　研究發展費用116,8683.6099,4672.52220,6263.93188,7042.56　預期信用減損損失(利益)-3,004-0.09-1,723-0.04-3,004-0.05-1,723-0.02　營業費用合計230,4677.09215,5305.46445,4247.94409,5515.55營業利益（損失）200,0916.16261,7466.63361,0676.43447,0756.06營業外收入及支出        　利息收入        　　利息收入合計45,9591.4169,0771.7593,8901.67129,5671.76　其他收入        　　股利收入6,8920.214050.017,3040.138010.01　　其他收入－其他8,4060.268,7230.2231,4410.5648,3610.66　　其他收入合計15,2980.479,1280.2338,7450.6949,1620.67　其他利益及損失        　　處分投資性不動產利益00.001,162,63229.4500.001,162,63215.77　　外幣兌換利益563,83217.3513,4570.34533,7339.51-37,861-0.51　　透過損益按公允價值衡量之金融資產（負債）利益13,9180.433,9720.1027,8010.5051,5670.70　　什項支出1210.0039,4391.003930.0139,7120.54　　處分不動產、廠房及設備損失22,6430.7022,5290.5722,4970.4022,5060.31　　其他利益及損失淨額554,98617.081,118,09328.32538,6449.601,114,12015.11　財務成本        　　利息費用12,5710.396,2280.1623,4240.4212,2420.17　　財務成本淨額12,5710.396,2280.1623,4240.4212,2420.17　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7340.02-233-0.011,4650.03-460-0.01　營業外收入及支出合計604,40618.601,189,83730.14649,32011.571,280,14717.36繼續營業單位稅前淨利（淨損）804,49724.761,451,58336.771,010,38718.001,727,22223.42所得稅費用（利益）        　所得稅費用（利益）合計210,9196.4995,7632.43253,3654.51163,6912.22繼續營業單位本期淨利（淨損）593,57818.271,355,82034.35757,02213.491,563,53121.20本期淨利（淨損）593,57818.271,355,82034.35757,02213.491,563,53121.20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-1,101,005-33.89100,3902.54-976,028-17.39446,4336.05　　與可能重分類之項目相關之所得稅-220,201-6.7820,0780.51-195,206-3.4889,2871.21　　後續可能重分類至損益之項目總額-880,804-27.1180,3122.03-780,822-13.91357,1464.84　其他綜合損益（淨額）-880,804-27.1180,3122.03-780,822-13.91357,1464.84本期綜合損益總額-287,226-8.841,436,13236.38-23,800-0.421,920,67726.05淨利（損）歸屬於：        　母公司業主（淨利∕損）593,57818.271,355,82034.35757,02213.491,563,53121.20綜合損益總額歸屬於：        　母公司業主（綜合損益）-287,226-8.841,436,13236.38-23,800-0.421,920,67726.05基本每股盈餘        　基本每股盈餘合計3.89 8.92 4.96 10.31 稀釋每股盈餘        　稀釋每股盈餘合計3.87 8.86 4.94 10.20 資料來源:交易所公開資訊觀測站