泓格(3577)  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451,776100.00293,099100.00839,172100.00608,814100.00營業成本        　營業成本合計187,63541.53130,29644.45343,55440.94278,14345.69營業毛利（毛損）264,14158.47162,80355.55495,61859.06330,67154.31營業毛利（毛損）淨額264,14158.47162,80355.55495,61859.06330,67154.31營業費用        　推銷費用30,7356.8031,91710.8959,8857.1462,82310.32　管理費用32,7337.2527,1189.2563,2497.5454,8759.01　研究發展費用59,81913.2452,11317.78119,63214.26103,95417.07　預期信用減損損失(利益)450.0110.00380.0070.00　營業費用合計123,33227.30111,14937.92242,80428.93221,65936.41其他收益及費損淨額        　其他收益及費損淨額5790.136270.211,1480.141,1900.20營業利益（損失）141,38831.3052,28117.84253,96230.26110,20218.10營業外收入及支出        　利息收入        　　利息收入合計5330.123820.135380.064460.07　其他收入        　　其他收入合計1,3410.303,7961.303,3740.406,6571.09　其他利益及損失        　　其他利益及損失淨額80.00-12,222-4.171,2330.15-11,035-1.81　財務成本        　　財務成本淨額1620.04870.031860.022010.03　營業外收入及支出合計1,7200.38-8,131-2.774,9590.59-4,133-0.68繼續營業單位稅前淨利（淨損）143,10831.6844,15015.06258,92130.85106,06917.42所得稅費用（利益）        　所得稅費用（利益）合計27,2506.039,9773.4048,9165.8322,3293.67繼續營業單位本期淨利（淨損）115,85825.6534,17311.66210,00525.0383,74013.75本期淨利（淨損）115,85825.6534,17311.66210,00525.0383,74013.75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9170.201840.062,1940.26260.00　　不重分類至損益之項目總額9170.201840.062,1940.26260.00　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1,2790.28-9,240-3.153,8240.46-7,412-1.22　　後續可能重分類至損益之項目總額1,2790.28-9,240-3.153,8240.46-7,412-1.22　其他綜合損益（淨額）2,1960.49-9,056-3.096,0180.72-7,386-1.21本期綜合損益總額118,05426.1325,1178.57216,02325.7476,35412.54淨利（損）歸屬於：        　母公司業主（淨利∕損）115,85825.6534,17311.66210,00525.0383,74013.75綜合損益總額歸屬於：        　母公司業主（綜合損益）118,05426.1325,1178.57216,02325.7476,35412.54基本每股盈餘        　繼續營業單位淨利（淨損）1.81 0.53 3.28 1.31 　基本每股盈餘合計1.81 0.53 3.28 1.31 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.80 0.53 3.26 1.30 　稀釋每股盈餘合計1.80 0.53 3.26 1.30 資料來源:交易所公開資訊觀測站