波若威(3163)  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        　營業收入合計591,851100.00538,484100.001,247,946100.001,062,395100.00營業成本        　營業成本合計501,92384.81445,90582.811,034,30882.88876,57382.51營業毛利（毛損）89,92815.1992,57917.19213,63817.12185,82217.49營業毛利（毛損）淨額89,92815.1992,57917.19213,63817.12185,82217.49營業費用        　推銷費用14,9702.5313,3112.4731,7322.5427,8342.62　管理費用41,9957.1028,9115.3789,6527.1860,3825.68　研究發展費用22,7593.8517,4853.2547,1423.7840,3843.80　營業費用合計79,72413.4759,70711.09168,52613.50128,60012.10營業利益（損失）10,2041.7232,8726.1045,1123.6157,2225.39營業外收入及支出        　利息收入        　　利息收入合計8,7941.4910,2451.9017,8461.4319,2841.82　其他收入        　　其他收入合計1,0000.1713,2012.451,6040.1313,7051.29　其他利益及損失        　　其他利益及損失淨額75,44212.75-56,354-10.47284,88722.83-31,814-2.99　財務成本        　　財務成本淨額1,4860.251,4220.262,9540.242,8200.27　營業外收入及支出合計83,75014.15-34,330-6.38301,38324.15-1,645-0.15繼續營業單位稅前淨利（淨損）93,95415.87-1,458-0.27346,49527.7755,5775.23所得稅費用（利益）        　所得稅費用（利益）合計6,1681.044,5470.8414,9581.2012,3771.17繼續營業單位本期淨利（淨損）87,78614.83-6,005-1.12331,53726.5743,2004.07本期淨利（淨損）87,78614.83-6,005-1.12331,53726.5743,2004.07其他綜合損益(淨額)        　不重分類至損益之項目        　　透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益580.01-140-0.03-360.00-5,785-0.54　　不重分類至損益之項目總額580.01-140-0.03-360.00-5,785-0.54　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5,3370.90-74,005-13.7422,3971.79-64,218-6.04　　後續可能重分類至損益之項目總額5,3370.90-74,005-13.7422,3971.79-64,218-6.04　其他綜合損益（淨額）5,3950.91-74,145-13.7722,3611.79-70,003-6.59本期綜合損益總額93,18115.74-80,150-14.88353,89828.36-26,803-2.52淨利（損）歸屬於：        　母公司業主（淨利∕損）87,78614.83-6,005-1.12331,53726.5743,2004.07綜合損益總額歸屬於：        　母公司業主（綜合損益）93,18115.74-80,150-14.88353,89828.36-26,803-2.52基本每股盈餘        　繼續營業單位淨利（淨損）0.93 -0.06 3.50 0.46 　基本每股盈餘合計0.93 -0.06 3.50 0.46 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.93 -0.06 3.50 0.46 　稀釋每股盈餘合計0.93 -0.06 3.50 0.46 資料來源:交易所公開資訊觀測站