超豐(2441)  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        　銷貨收入淨額        　　銷貨收入淨額4,321,062100.003,985,796100.008,217,500100.007,465,517100.00　營業收入合計4,321,062100.003,985,796100.008,217,500100.007,465,517100.00營業成本        　銷貨成本        　　銷貨成本合計3,376,12678.132,990,34475.036,463,48278.665,777,96477.40　營業成本合計3,376,12678.132,990,34475.036,463,48278.665,777,96477.40營業毛利（毛損）944,93621.87995,45224.971,754,01821.341,687,55322.60營業毛利（毛損）淨額944,93621.87995,45224.971,754,01821.341,687,55322.60營業費用        　推銷費用14,1920.3315,6840.3928,9630.3529,0970.39　管理費用60,6091.4068,1471.71137,4161.67142,9001.91　研究發展費用72,2121.6773,8801.85146,2691.78139,8811.87　營業費用合計147,0133.40157,7113.96312,6483.80311,8784.18營業利益（損失）797,92318.47837,74121.021,441,37017.541,375,67518.43營業外收入及支出        　利息收入        　　利息收入合計31,4190.7325,3740.6463,4170.7746,3020.62　其他收入        　　其他收入合計9,7640.238,8560.2230,5310.3733,7910.45　其他利益及損失        　　其他利益及損失淨額-216,440-5.0135,0830.88-185,047-2.25113,9951.53　營業外收入及支出合計-175,257-4.0669,3131.74-91,099-1.11194,0882.60繼續營業單位稅前淨利（淨損）622,66614.41907,05422.761,350,27116.431,569,76321.03所得稅費用（利益）        　所得稅費用（利益）合計148,2963.43185,1934.65283,4213.45324,6594.35繼續營業單位本期淨利（淨損）474,37010.98721,86118.111,066,85012.981,245,10416.68本期淨利（淨損）474,37010.98721,86118.111,066,85012.981,245,10416.68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214,0144.95-147,500-3.70182,2462.22554,6007.43　　不重分類至損益之項目總額214,0144.95-147,500-3.70182,2462.22554,6007.43　其他綜合損益（淨額）214,0144.95-147,500-3.70182,2462.22554,6007.43本期綜合損益總額688,38415.93574,36114.411,249,09615.201,799,70424.11淨利（損）歸屬於：        　母公司業主（淨利∕損）474,38610.98721,96318.111,067,04612.991,245,31216.68　非控制權益（淨利∕損）-160.00-1020.00-1960.00-2080.00綜合損益總額歸屬於：        　母公司業主（綜合損益）688,40015.93574,46314.411,249,29215.201,799,91224.11　非控制權益（綜合損益）-160.00-1020.00-1960.00-2080.00基本每股盈餘        　繼續營業單位淨利（淨損）0.83 1.27 1.88 2.19 　基本每股盈餘合計0.83 1.27 1.88 2.19 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.83 1.26 1.86 2.17 　稀釋每股盈餘合計0.83 1.26 1.86 2.17 資料來源:交易所公開資訊觀測站