波力-KY(8467)  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        　銷貨收入淨額        　　銷貨收入淨額564,769100.00698,217100.001,126,286100.001,301,358100.00　營業收入合計564,769100.00698,217100.001,126,286100.001,301,358100.00營業成本        　營業成本合計370,64765.63411,30858.91724,29964.31751,13057.72營業毛利（毛損）194,12234.37286,90941.09401,98735.69550,22842.28營業毛利（毛損）淨額194,12234.37286,90941.09401,98735.69550,22842.28營業費用        　推銷費用19,0953.3817,9892.5838,8303.4539,0443.00　管理費用52,3399.2746,8686.71113,64710.09101,4497.80　研究發展費用28,0964.9730,5584.3857,2855.0966,6835.12　預期信用減損損失(利益)-38-0.01970.01880.01-354-0.03　營業費用合計99,49217.6295,51213.68209,85018.63206,82215.89營業利益（損失）94,63016.76191,39727.41192,13717.06343,40626.39營業外收入及支出        　利息收入        　　利息收入合計9,9321.7615,5012.2219,1401.7027,3832.10　其他收入        　　其他收入合計5,2130.923,0650.4410,6690.959,0800.70　其他利益及損失        　　其他利益及損失淨額-1,124-0.2016,0472.30-50,233-4.4614,6481.13　財務成本        　　財務成本淨額10,4631.858,2221.1820,2771.8015,6211.20　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1,2020.218160.127470.078050.06　營業外收入及支出合計4,7600.8427,2073.90-39,954-3.5536,2952.79繼續營業單位稅前淨利（淨損）99,39017.60218,60431.31152,18313.51379,70129.18所得稅費用（利益）        　所得稅費用（利益）合計17,9183.1732,3044.6330,9302.7559,4774.57繼續營業單位本期淨利（淨損）81,47214.43186,30026.68121,25310.77320,22424.61本期淨利（淨損）81,47214.43186,30026.68121,25310.77320,22424.61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-182-0.03-4,960-0.71-560.00-5,431-0.42　　不重分類至損益之項目總額-182-0.03-4,960-0.71-560.00-5,431-0.42　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51,2179.07-290,501-41.61154,02813.68-229,860-17.66　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目1080.024,5530.65-463-0.043,9910.31　　後續可能重分類至損益之項目總額51,3259.09-285,948-40.95153,56513.63-225,869-17.36　其他綜合損益（淨額）51,1439.06-290,908-41.66153,50913.63-231,300-17.77本期綜合損益總額132,61523.48-104,608-14.98274,76224.4088,9246.83淨利（損）歸屬於：        　母公司業主（淨利∕損）81,90514.50186,41726.70122,47910.87321,01224.67　非控制權益（淨利∕損）-433-0.08-117-0.02-1,226-0.11-788-0.06綜合損益總額歸屬於：        　母公司業主（綜合損益）124,91422.12-104,912-15.03268,04723.8089,3796.87　非控制權益（綜合損益）7,7011.363040.046,7150.60-455-0.03基本每股盈餘        　基本每股盈餘合計1.69 3.65 2.53 6.24 稀釋每股盈餘        　稀釋每股盈餘合計1.68 3.57 2.52 6.11 資料來源:交易所公開資訊觀測站