達亞(6762)  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195,121100.00137,661100.00358,754100.00237,962100.00營業成本        　營業成本合計127,50065.34100,21772.80251,93670.23190,31779.98營業毛利（毛損）67,62134.6637,44427.20106,81829.7747,64520.02營業毛利（毛損）淨額67,62134.6637,44427.20106,81829.7747,64520.02營業費用        　推銷費用3,0761.582,9872.176,1951.736,2252.62　管理費用16,6968.5612,3208.9529,2898.1624,03710.10　研究發展費用13,6667.008,1965.9525,9777.2418,4157.74　預期信用減損損失(利益)1,4930.776210.456030.171,1390.48　營業費用合計34,93117.9024,12417.5262,06417.3049,81620.93營業利益（損失）32,69016.7513,3209.6844,75412.47-2,171-0.91營業外收入及支出        　利息收入        　　利息收入合計5850.302,2561.642,3130.642,2620.95　其他收入        　　其他收入合計1,2000.6200.002,4000.6700.00　其他利益及損失        　　其他利益及損失淨額-28,057-14.384,6053.35-22,558-6.2920,4458.59　財務成本        　　財務成本淨額5,4442.793,7862.7511,1693.117,3153.07　營業外收入及支出合計-31,716-16.253,0752.23-29,014-8.0915,3926.47繼續營業單位稅前淨利（淨損）9740.5016,39511.9115,7404.3913,2215.56所得稅費用（利益）        　所得稅費用（利益）合計-90-0.05-3,138-2.281,9710.55-3,729-1.57繼續營業單位本期淨利（淨損）1,0640.5519,53314.1913,7693.8416,9507.12本期淨利（淨損）1,0640.5519,53314.1913,7693.8416,9507.12本期綜合損益總額1,0640.5519,53314.1913,7693.8416,9507.12基本每股盈餘        　繼續營業單位淨利（淨損）0.03 0.56 0.39 0.48 　基本每股盈餘合計0.03 0.56 0.39 0.48 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.03 0.56 0.39 0.48 　稀釋每股盈餘合計0.03 0.56 0.39 0.48 資料來源:交易所公開資訊觀測站