麗正(2302)  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216,525100.00203,421100.00410,001100.00350,678100.00　　銷貨收入淨額216,525100.00203,421100.00410,001100.00350,678100.00　營業收入合計216,525100.00203,421100.00410,001100.00350,678100.00營業成本        　銷貨成本        　　銷貨成本136,36762.98132,40165.09254,65362.11224,53864.03　　銷貨成本合計136,36762.98132,40165.09254,65362.11224,53864.03　營業成本合計136,36762.98132,40165.09254,65362.11224,53864.03營業毛利（毛損）80,15837.0271,02034.91155,34837.89126,14035.97營業毛利（毛損）淨額80,15837.0271,02034.91155,34837.89126,14035.97營業費用        　推銷費用13,7526.3514,1956.9829,0047.0723,9516.83　管理費用29,77213.7529,08214.3059,05914.4062,63217.86　研究發展費用1,8130.841,5380.763,5230.863,0690.88　營業費用合計45,33720.9444,81522.0391,58622.3489,65225.57營業利益（損失）34,82116.0826,20512.8863,76215.5536,48810.40營業外收入及支出        　其他收入        　　其他收入－其他2,8461.314,7712.357,2961.787,5902.16　　其他收入合計2,8461.314,7712.357,2961.787,5902.16　其他利益及損失        　　處分不動產、廠房及設備利益00.0000.0000.0000.00　　處分投資利益00.00370.0200.00370.01　　外幣兌換利益-43,814-20.247,4833.68-38,125-9.3012,0143.43　　透過損益按公允價值衡量之金融資產（負債）利益32,57315.041,4120.69-14,020-3.426,6461.90　　什項支出-50-0.02120.01-57-0.01-31-0.01　　其他利益及損失淨額-11,191-5.178,9204.38-52,088-12.7018,7285.34　財務成本        　　利息費用440.02880.04920.021720.05　　財務成本淨額440.02880.04920.021720.05　營業外收入及支出合計-8,389-3.8713,6036.69-44,884-10.9526,1467.46繼續營業單位稅前淨利（淨損）26,43212.2139,80819.5718,8784.6062,63417.86所得稅費用（利益）        　所得稅費用（利益）合計15,0376.947,9953.9315,0373.6712,5603.58繼續營業單位本期淨利（淨損）11,3955.2631,81315.643,8410.9450,07414.28本期淨利（淨損）11,3955.2631,81315.643,8410.9450,07414.28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-1,812-0.846660.33-1,974-0.481,7120.49　　不重分類至損益之項目總額-1,812-0.846660.33-1,974-0.481,7120.49　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-11,615-5.36-1,253-0.62-10,825-2.648,8522.52　　透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益-348-0.16-914-0.451030.03-2,052-0.59　　後續可能重分類至損益之項目總額-11,963-5.52-2,167-1.07-10,722-2.626,8001.94　其他綜合損益（淨額）-13,775-6.36-1,501-0.74-12,696-3.108,5122.43本期綜合損益總額-2,380-1.1030,31214.90-8,855-2.1658,58616.71淨利（損）歸屬於：        　母公司業主（淨利∕損）11,3955.2631,81315.643,8410.9450,07414.28綜合損益總額歸屬於：        　母公司業主（綜合損益）-2,380-1.1030,31214.90-8,855-2.1658,58616.71基本每股盈餘        　基本每股盈餘合計0.07 0.19 0.02 0.30 稀釋每股盈餘        　稀釋每股盈餘合計0.07 0.19 0.02 0.30 資料來源:交易所公開資訊觀測站