宏達電(2498)  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614,205100.00695,012100.001,266,828100.001,403,324100.00營業成本        　營業成本合計352,35557.37441,62963.54732,80757.85883,53562.96營業毛利（毛損）261,85042.63253,38336.46534,02142.15519,78937.04營業毛利（毛損）淨額261,85042.63253,38336.46534,02142.15519,78937.04營業費用        　推銷費用342,53455.77418,85160.27690,27954.49927,51266.09　管理費用258,42142.07292,08442.03509,30240.20605,99043.18　研究發展費用233,54138.02378,28454.43469,86337.09966,26268.86　營業費用合計834,496135.871,089,219156.721,669,444131.782,499,764178.13營業利益（損失）-572,646-93.23-835,836-120.26-1,135,423-89.63-1,979,975-141.09營業外收入及支出        　利息收入        　　利息收入合計10,4881.71163,15123.4722,4791.77381,42327.18　其他收入        　　其他收入合計238,12838.77300,53843.24413,80932.66507,28636.15　其他利益及損失        　　其他利益及損失淨額111,17818.10-213,979-30.79283,23622.366,867,224489.35　財務成本        　　財務成本淨額22,9823.7477,97311.2243,0193.40169,64612.09　採用權益法認列之關聯企業及合資損益之份額        　　採用權益法認列之關聯企業及合資損益之份額淨額-24,229-3.94-50,989-7.34-29,626-2.34-152,251-10.85　營業外收入及支出合計312,58350.89120,74817.37646,87951.067,434,036529.74繼續營業單位稅前淨利（淨損）-260,063-42.34-715,088-102.89-488,544-38.565,454,061388.65所得稅費用（利益）        　所得稅費用（利益）合計19,4003.164900.0732,5932.572,115,110150.72繼續營業單位本期淨利（淨損）-279,463-45.50-715,578-102.96-521,137-41.143,338,951237.93本期淨利（淨損）-279,463-45.50-715,578-102.96-521,137-41.143,338,951237.93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-79,057-12.87110,82515.95280,37822.13-170,848-12.17　　不重分類至損益之項目總額-79,057-12.87110,82515.95280,37822.13-170,848-12.17　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-93,142-15.16-2,910,401-418.76272,95321.55-2,244,688-159.96　　後續可能重分類至損益之項目總額-93,142-15.16-2,910,401-418.76272,95321.55-2,244,688-159.96　其他綜合損益（淨額）-172,199-28.04-2,799,576-402.81553,33143.68-2,415,536-172.13本期綜合損益總額-451,662-73.54-3,515,154-505.7732,1942.54923,41565.80淨利（損）歸屬於：        　母公司業主（淨利∕損）-279,463-45.50-715,578-102.96-521,137-41.143,338,951237.93綜合損益總額歸屬於：        　母公司業主（綜合損益）-451,662-73.54-3,515,154-505.7732,1942.54923,41565.80基本每股盈餘        　基本每股盈餘合計-0.33 -0.86 -0.62 4.00 稀釋每股盈餘        　稀釋每股盈餘合計-0.33 -0.85 -0.62 3.97 資料來源:交易所公開資訊觀測站