鴻名(3021)  115年 第2季 綜合損益表民國115年第2季 單位：新台幣仟元 會計項目115年第2季114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765,758100.00818,958100.001,469,618100.001,526,277100.00　　銷貨收入淨額765,758100.00818,958100.001,469,618100.001,526,277100.00　營業收入合計765,758100.00818,958100.001,469,618100.001,526,277100.00營業成本        　銷貨成本        　　銷貨成本合計608,05979.41690,70784.341,175,22379.971,296,40784.94　營業成本合計608,05979.41690,70784.341,175,22379.971,296,40784.94營業毛利（毛損）157,69920.59128,25115.66294,39520.03229,87015.06營業毛利（毛損）淨額157,69920.59128,25115.66294,39520.03229,87015.06營業費用        　推銷費用35,6694.6638,4244.6971,4654.8673,5874.82　管理費用67,1448.7756,6966.92135,3779.21117,9727.73　預期信用減損損失(利益)1180.02-2,260-0.284530.03-1,777-0.12　營業費用合計102,93113.4492,86011.34207,29514.11189,78212.43營業利益（損失）54,7687.1535,3914.3287,1005.9340,0882.63營業外收入及支出        　利息收入        　　利息收入合計2,9990.392,6080.326,1300.425,6310.37　其他收入        　　其他收入合計6,3850.833,3150.407,4450.516,6450.44　其他利益及損失        　　外幣兌換利益-8,944-1.17-12,841-1.57-11,525-0.78-13,243-0.87　　什項支出1,0940.145,1870.634,3660.307,1140.47　　其他利益及損失淨額-10,038-1.31-18,028-2.20-15,891-1.08-20,357-1.33　財務成本        　　利息費用3,7210.493,8780.477,5170.517,6900.50　　財務成本淨額3,7210.493,8780.477,5170.517,6900.50　營業外收入及支出合計-4,375-0.57-15,983-1.95-9,833-0.67-15,771-1.03繼續營業單位稅前淨利（淨損）50,3936.5819,4082.3777,2675.2624,3171.59所得稅費用（利益）        　所得稅費用（利益）合計27,5383.6010,2581.2538,5632.6222,1801.45繼續營業單位本期淨利（淨損）22,8552.989,1501.1238,7042.632,1370.14本期淨利（淨損）22,8552.989,1501.1238,7042.632,1370.14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-2,766-0.36-205,078-25.0411,5540.79-169,906-11.13　　後續可能重分類至損益之項目總額-2,766-0.36-205,078-25.0411,5540.79-169,906-11.13　其他綜合損益（淨額）-2,766-0.36-205,078-25.0411,5540.79-169,906-11.13本期綜合損益總額20,0892.62-195,928-23.9250,2583.42-167,769-10.99淨利（損）歸屬於：        　母公司業主（淨利∕損）25,8083.379,0221.1043,7562.983,3000.22　非控制權益（淨利∕損）-2,953-0.391280.02-5,052-0.34-1,163-0.08綜合損益總額歸屬於：        　母公司業主（綜合損益）23,9923.13-193,329-23.6157,4003.91-164,553-10.78　非控制權益（綜合損益）-3,903-0.51-2,599-0.32-7,142-0.49-3,216-0.21基本每股盈餘        　基本每股盈餘合計0.27 0.09 0.46 0.03 稀釋每股盈餘        　稀釋每股盈餘合計0.27 0.09 0.46 0.03 資料來源:交易所公開資訊觀測站