元翎(4564)  109年 第2季 綜合損益表民國109年第2季 單位：新台幣仟元 會計項目109年第2季108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467,803100.00758,896100.00982,136100.001,500,859100.00營業成本        　營業成本合計359,10676.76486,66364.13742,70775.62962,19264.11營業毛利（毛損）108,69723.24272,23335.87239,42924.38538,66735.89營業毛利（毛損）淨額108,69723.24272,23335.87239,42924.38538,66735.89營業費用        　推銷費用7,6971.6511,0841.4615,9491.6225,0941.67　管理費用28,1936.0329,4613.8854,8405.5865,8314.39　研究發展費用7,5091.6110,3191.3614,8531.5127,3681.82　預期信用減損損失(利益)-245-0.057,6071.00-19,438-1.988,6400.58　營業費用合計43,1549.2258,4717.7066,2046.74126,9338.46營業利益（損失）65,54314.01213,76228.17173,22517.64411,73427.43營業外收入及支出        　其他收入        　　利息收入4620.105590.076230.066330.04　　其他收入－其他9,3021.991,4950.2010,3291.056,1930.41　　其他收入合計9,3021.991,4950.2010,3291.056,1930.41　其他利益及損失        　　其他利益及損失淨額-6,841-1.465,0810.67-6,819-0.6910,4240.69　財務成本        　　財務成本淨額10,9802.3512,9531.7122,7682.3228,7791.92　營業外收入及支出合計-8,057-1.72-5,818-0.77-18,635-1.90-11,529-0.77繼續營業單位稅前淨利（淨損）57,48612.29207,94427.40154,59015.74400,20526.67所得稅費用（利益）        　所得稅費用（利益）合計17,8213.8139,8385.2542,3274.3176,9515.13繼續營業單位本期淨利（淨損）39,6658.48168,10622.15112,26311.43323,25421.54本期淨利（淨損）39,6658.48168,10622.15112,26311.43323,25421.54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-131-0.03-242-0.03-188-0.022870.02　　後續可能重分類至損益之項目總額-131-0.03-242-0.03-188-0.022870.02　其他綜合損益（淨額）-131-0.03-242-0.03-188-0.022870.02本期綜合損益總額39,5348.45167,86422.12112,07511.41323,54121.56淨利（損）歸屬於：        　母公司業主（淨利／損）39,6658.48168,10622.15112,26311.43323,25421.54綜合損益總額歸屬於：        　母公司業主（綜合損益）39,5348.45167,86422.12112,07511.41323,54121.56基本每股盈餘        　繼續營業單位淨利（淨損）0.22 0.98 0.62 1.89 　基本每股盈餘合計0.22 0.98 0.62 1.89 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.22 0.96 0.62 1.85 　稀釋每股盈餘合計0.22 0.96 0.62 1.85 資料來源:交易所公開資訊觀測站