新至陞(3679)  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1,143,156102.43998,603102.042,369,885101.741,931,580101.73　　　銷貨收入1,143,156102.43998,603102.042,369,885101.741,931,580101.73　　銷貨退回27,0832.4319,9362.0440,6161.7432,9181.73　　銷貨收入淨額1,116,073100.00978,667100.002,329,269100.001,898,662100.00　營業收入合計1,116,073100.00978,667100.002,329,269100.001,898,662100.00營業成本        　營業成本合計769,32568.93703,01371.831,549,19366.511,330,68070.09營業毛利（毛損）346,74831.07275,65428.17780,07633.49567,98229.91營業毛利（毛損）淨額346,74831.07275,65428.17780,07633.49567,98229.91營業費用        　推銷費用16,4441.4715,7131.6135,1581.5130,5961.61　管理費用74,3386.6681,4638.32154,5736.64164,3988.66　研究發展費用24,2782.1824,2512.4849,9732.1546,7152.46　預期信用減損損失(利益)1750.021620.02550.00-1,041-0.05　營業費用合計115,23510.33121,58912.42239,75910.29240,66812.68營業利益（損失）231,51320.74154,06515.74540,31723.20327,31417.24營業外收入及支出        　利息收入        　　銀行存款利息36,4093.2651,9535.3174,4803.20101,2145.33　　利息收入合計36,4093.2651,9535.3174,4803.20101,2145.33　其他收入        　　其他收入－其他3,9440.353,8200.396,3800.276,8690.36　　其他收入合計3,9440.353,8200.396,3800.276,8690.36　其他利益及損失        　　其他利益及損失淨額-344,916-30.9046,7184.77-332,530-14.28197,32710.39　財務成本        　　財務成本淨額10,6010.9512,1301.2421,0930.9127,1861.43　營業外收入及支出合計-315,164-28.2490,3619.23-272,763-11.71278,22414.65繼續營業單位稅前淨利（淨損）-83,651-7.50244,42624.98267,55411.49605,53831.89所得稅費用（利益）        　所得稅費用（利益）合計31,5152.8266,1656.76134,2505.76155,9818.22繼續營業單位本期淨利（淨損）-115,166-10.32178,26118.21133,3045.72449,55723.68本期淨利（淨損）-115,166-10.32178,26118.21133,3045.72449,55723.68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-535,666-48.0044,1324.51-434,809-18.67149,7877.89　　與可能重分類之項目相關之所得稅-107,133-9.608,8260.90-86,962-3.7329,9571.58　　後續可能重分類至損益之項目總額-428,533-38.4035,3063.61-347,847-14.93119,8306.31　其他綜合損益（淨額）-428,533-38.4035,3063.61-347,847-14.93119,8306.31本期綜合損益總額-543,699-48.72213,56721.82-214,543-9.21569,38729.99淨利（損）歸屬於：        　母公司業主（淨利∕損）-115,166-10.32178,26118.21133,3045.72449,55723.68綜合損益總額歸屬於：        　母公司業主（綜合損益）-543,699-48.72213,56721.82-214,543-9.21569,38729.99基本每股盈餘        　基本每股盈餘合計-1.83 2.84 2.12 7.17 稀釋每股盈餘        　稀釋每股盈餘合計0.00 2.83 2.11 7.12 資料來源:交易所公開資訊觀測站