福懋科(8131)  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        　營業收入合計2,101,645100.002,337,549100.004,331,848100.004,697,202100.00營業成本        　營業成本合計2,133,792101.531,954,59183.624,140,85095.593,939,26683.86營業毛利（毛損）-32,147-1.53382,95816.38190,9984.41757,93616.14營業毛利（毛損）淨額-32,147-1.53382,95816.38190,9984.41757,93616.14營業費用        　推銷費用5,4190.265,5080.2410,7760.2510,6850.23　管理費用20,5830.9822,4710.9641,7780.9641,1830.88　研究發展費用65,2313.1065,0152.78125,7802.90122,1412.60　營業費用合計91,2334.3492,9943.98178,3344.12174,0093.70營業利益（損失）-123,380-5.87289,96412.4012,6640.29583,92712.43營業外收入及支出        　利息收入        　　利息收入合計21,5631.0324,7941.0642,3450.9852,1461.11　其他收入        　　其他收入合計9,1180.435,3530.2310,2540.249,2270.20　其他利益及損失        　　其他利益及損失淨額-190,727-9.0825,6211.10-156,988-3.62136,6932.91　財務成本        　　財務成本淨額1,3620.061,4450.062,7270.062,9050.06　營業外收入及支出合計-161,408-7.6854,3232.32-107,116-2.47195,1614.15繼續營業單位稅前淨利（淨損）-284,788-13.55344,28714.73-94,452-2.18779,08816.59所得稅費用（利益）        　所得稅費用（利益）合計-62,645-2.9860,8142.60-24,578-0.57147,7743.15繼續營業單位本期淨利（淨損）-222,143-10.57283,47312.13-69,874-1.61631,31413.44本期淨利（淨損）-222,143-10.57283,47312.13-69,874-1.61631,31413.44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16,7170.80-149,242-6.3848,4321.12-434,498-9.25　　不重分類至損益之項目總額16,7170.80-149,242-6.3848,4321.12-434,498-9.25　其他綜合損益（淨額）16,7170.80-149,242-6.3848,4321.12-434,498-9.25本期綜合損益總額-205,426-9.77134,2315.74-21,442-0.49196,8164.19基本每股盈餘        　基本每股盈餘合計-0.50 0.64 -0.16 1.43 稀釋每股盈餘        　稀釋每股盈餘合計-0.50 0.64 -0.16 1.43 資料來源:交易所公開資訊觀測站