南亞科(2408)  110年 第2季 綜合損益表民國110年第2季 單位：新台幣仟元 會計項目110年第2季109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22,637,468100.0016,489,357100.0040,368,081100.0030,908,227100.00營業成本        　營業成本合計13,054,14257.6711,447,18669.4225,622,74363.4722,429,85772.57營業毛利（毛損）9,583,32642.335,042,17130.5814,745,33836.538,478,37027.43營業毛利（毛損）淨額9,583,32642.335,042,17130.5814,745,33836.538,478,37027.43營業費用        　推銷費用230,7981.02232,3031.41409,1021.01411,2931.33　管理費用407,8111.80342,0482.07721,9421.79695,9412.25　研究發展費用1,881,6488.311,238,6457.513,524,2418.732,309,7647.47　營業費用合計2,520,25711.131,812,99610.994,655,28511.533,416,99811.06營業利益（損失）7,063,06931.203,229,17519.5810,090,05325.005,061,37216.38營業外收入及支出        　利息收入        　　利息收入合計81,3470.36228,9481.39146,2110.36478,4501.55　其他利益及損失        　　其他利益及損失淨額-339,078-1.50-156,009-0.95-225,836-0.56-31,991-0.10　財務成本        　　財務成本淨額5,9460.031950.0011,9950.035670.00　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120,4480.53134,1600.81255,4120.63252,5660.82　營業外收入及支出合計-143,229-0.63206,9041.25163,7920.41698,4582.26繼續營業單位稅前淨利（淨損）6,919,84030.573,436,07920.8410,253,84525.405,759,83018.64所得稅費用（利益）        　所得稅費用（利益）合計756,4733.34215,8371.311,386,1453.43611,3141.98繼續營業單位本期淨利（淨損）6,163,36727.233,220,24219.538,867,70021.975,148,51616.66本期淨利（淨損）6,163,36727.233,220,24219.538,867,70021.975,148,51616.66其他綜合損益(淨額)        　不重分類至損益之項目        　　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-不重分類至損益之項目-26,609-0.1286,3230.5215,7230.04-136,751-0.44　　與不重分類之項目相關之所得稅00.0000.0000.0000.00　　不重分類至損益之項目總額-26,609-0.1286,3230.5215,7230.04-136,751-0.44　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-810,208-3.58-749,080-4.54-795,939-1.97-562,279-1.82　　可能重分類至損益之其他項目00.0000.0000.0000.00　　與可能重分類之項目相關之所得稅00.0000.0000.0000.00　　後續可能重分類至損益之項目總額-810,208-3.58-749,080-4.54-795,939-1.97-562,279-1.82　其他綜合損益（淨額）-836,817-3.70-662,757-4.02-780,216-1.93-699,030-2.26本期綜合損益總額5,326,55023.532,557,48515.518,087,48420.034,449,48614.40淨利（損）歸屬於：        　母公司業主（淨利∕損）6,163,36727.233,220,24219.538,867,70021.975,148,51616.66綜合損益總額歸屬於：        　母公司業主（綜合損益）5,326,55023.532,557,48515.518,087,48420.034,449,48614.40基本每股盈餘        　繼續營業單位淨利（淨損）2.00 1.05 2.88 1.68 　基本每股盈餘合計2.00 1.05 2.88 1.68 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.99 1.05 2.86 1.67 　稀釋每股盈餘合計1.99 1.05 2.86 1.67 資料來源:交易所公開資訊觀測站