宏碁智新(7794)  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341,051100.00269,586100.00599,894100.00445,842100.00營業成本        　營業成本合計271,95179.74202,32075.05480,00980.02330,06674.03營業毛利（毛損）69,10020.2667,26624.95119,88519.98115,77625.97營業毛利（毛損）淨額69,10020.2667,26624.95119,88519.98115,77625.97營業費用        　推銷費用30,6668.9931,31611.6254,6449.1151,17311.48　管理費用14,6764.3013,9995.1927,0134.5023,1935.20　預期信用減損損失(利益)340.0160.00-202-0.03230.01　營業費用合計45,37613.3045,32116.8181,45513.5874,38916.69營業利益（損失）23,7246.9621,9458.1438,4306.4141,3879.28營業外收入及支出        　利息收入        　　利息收入合計1,2390.361,3740.512,4230.402,3660.53　其他收入        　　其他收入合計1,5170.441,3250.492,9380.492,5550.57　其他利益及損失        　　其他利益及損失淨額980.03120.00-133-0.02-302-0.07　財務成本        　　財務成本淨額1,0660.311,1820.442,1830.362,6940.60　營業外收入及支出合計1,7880.521,5290.573,0450.511,9250.43繼續營業單位稅前淨利（淨損）25,5127.4823,4748.7141,4756.9143,3129.71所得稅費用（利益）        　所得稅費用（利益）合計3,8481.134,2141.566,4571.088,5921.93繼續營業單位本期淨利（淨損）21,6646.3519,2607.1435,0185.8434,7207.79本期淨利（淨損）21,6646.3519,2607.1435,0185.8434,7207.79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-324-0.10-10,448-3.88-2,798-0.47-9,271-2.08　　後續可能重分類至損益之項目總額-324-0.10-10,448-3.88-2,798-0.47-9,271-2.08　其他綜合損益（淨額）-324-0.10-10,448-3.88-2,798-0.47-9,271-2.08本期綜合損益總額21,3406.268,8123.2732,2205.3725,4495.71淨利（損）歸屬於：        　母公司業主（淨利∕損）21,6646.3519,2607.1435,0185.8434,7207.79　共同控制下前手權益（淨利∕損）00.0000.0000.0000.00　非控制權益（淨利∕損）00.0000.0000.0000.00綜合損益總額歸屬於：        　母公司業主（綜合損益）21,3406.268,8123.2732,2205.3725,4495.71　共同控制下前手權益（綜合損益）00.0000.0000.0000.00　非控制權益（綜合損益）00.0000.0000.0000.00基本每股盈餘        　繼續營業單位淨利（淨損）0.79 0.77 1.33 1.39 　基本每股盈餘合計0.79 0.77 1.33 1.39 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.79 0.77 1.33 1.39 　稀釋每股盈餘合計0.79 0.77 1.33 1.39 資料來源:交易所公開資訊觀測站