全新(2455)  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714,087100.00875,601100.001,507,750100.001,712,996100.00營業成本        　營業成本合計468,54265.61528,64160.37945,53462.711,024,71959.82營業毛利（毛損）245,54534.39346,96039.63562,21637.29688,27740.18營業毛利（毛損）淨額245,54534.39346,96039.63562,21637.29688,27740.18營業費用        　推銷費用2,8050.393,6440.425,1480.347,6260.45　管理費用28,7444.0341,7154.7666,6524.4282,5794.82　研究發展費用91,92512.8795,95010.96189,36212.56193,19411.28　預期信用減損損失(利益)00.006240.0700.006240.04　營業費用合計123,47417.29141,93316.21261,16217.32284,02316.58營業利益（損失）122,07117.09205,02723.42301,05419.97404,25423.60營業外收入及支出        　利息收入        　　利息收入合計7,4531.049,0331.0311,3190.7512,8910.75　其他收入        　　其他收入合計1690.023850.045630.049390.05　其他利益及損失        　　其他利益及損失淨額-103,435-14.4819,2432.20-88,038-5.8460,7123.54　財務成本        　　財務成本淨額1,8520.262,9400.343,8710.266,5150.38　營業外收入及支出合計-97,665-13.6825,7212.94-80,027-5.3168,0273.97繼續營業單位稅前淨利（淨損）24,4063.42230,74826.35221,02714.66472,28127.57所得稅費用（利益）        　所得稅費用（利益）合計-11,903-1.6729,9223.4227,4311.8278,4944.58繼續營業單位本期淨利（淨損）36,3095.08200,82622.94193,59612.84393,78722.99本期淨利（淨損）36,3095.08200,82622.94193,59612.84393,78722.99本期綜合損益總額36,3095.08200,82622.94193,59612.84393,78722.99基本每股盈餘        　繼續營業單位淨利（淨損）0.20 1.09 1.05 2.13 　基本每股盈餘合計0.20 1.09 1.05 2.13 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.20 1.08 1.05 2.12 　稀釋每股盈餘合計0.20 1.08 1.05 2.12 資料來源:交易所公開資訊觀測站