德記(5902)  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619,49498.97631,24697.101,204,27899.121,100,16395.97　　　銷貨收入619,49498.97631,24697.101,204,27899.121,100,16395.97　　銷貨收入淨額619,49498.97631,24697.101,204,27899.121,100,16395.97　其他營業收入        　　其他營業收入6,4631.0318,8212.9010,7480.8846,1824.03　　其他營業收入淨額6,4631.0318,8212.9010,7480.8846,1824.03　營業收入合計625,957100.00650,067100.001,215,026100.001,146,345100.00營業成本        　銷貨成本        　　銷貨成本472,50175.48497,04776.46926,77276.28864,11075.38　　銷貨成本合計472,50175.48497,04776.46926,77276.28864,11075.38　其他營業成本5,6380.9000.005,6380.4600.00　營業成本合計478,13976.39497,04776.46932,41076.74864,11075.38營業毛利（毛損）147,81823.61153,02023.54282,61623.26282,23524.62營業毛利（毛損）淨額147,81823.61153,02023.54282,61623.26282,23524.62營業費用        　推銷費用44,8217.1647,2897.2791,7647.5587,7847.66　　其他費用44,8217.1647,2897.2791,7647.5587,7847.66　管理費用28,6414.5827,0504.1654,2634.4753,6134.68　　其他費用28,6414.5827,0504.1654,2634.4753,6134.68　研究發展費用5080.081,0220.161,1740.102,1250.19　　其他費用5080.081,0220.161,1740.102,1250.19　預期信用減損損失(利益)1310.026670.10540.006190.05　營業費用合計74,10111.8476,02811.70147,25512.12144,14112.57營業利益（損失）73,71711.7876,99211.84135,36111.14138,09412.05營業外收入及支出        　利息收入        　　銀行存款利息1,5700.251,3910.212,8280.232,3790.21　　其他利息收入1,0140.169550.152,0150.171,8410.16　　利息收入合計2,5840.412,3460.364,8430.404,2200.37　其他收入        　　其他收入－其他820.0150.001330.011230.01　　其他收入合計820.0150.001330.011230.01　其他利益及損失        　　處分不動產、廠房及設備利益290.0000.00290.0000.00　　外幣兌換利益3,3290.536240.102,7850.2300.00　　透過損益按公允價值衡量之金融資產（負債）利益00.0000.0000.006250.05　　什項支出290.00600.01980.011750.02　　處分投資損失00.0050.0000.0050.00　　外幣兌換損失00.0000.0000.001200.01　　透過損益按公允價值衡量之金融資產（負債）損失00.003660.06670.0100.00　　其他利益及損失淨額3,3290.531930.032,6490.223250.03　財務成本        　　利息費用1110.021510.022420.023080.03　　財務成本淨額1110.021510.022420.023080.03　營業外收入及支出合計5,8840.942,3930.377,3830.614,3600.38繼續營業單位稅前淨利（淨損）79,60112.7279,38512.21142,74411.75142,45412.43所得稅費用（利益）        　本期所得稅費用（利益）17,5902.8118,4322.8430,8532.5430,6782.68　遞延所得稅費用（利益）-564-0.09-1,551-0.24-1,373-0.11-1,456-0.13　所得稅費用（利益）合計17,0262.7216,8812.6029,4802.4329,2222.55繼續營業單位本期淨利（淨損）62,57510.0062,5049.62113,2649.32113,2329.88本期淨利（淨損）62,57510.0062,5049.62113,2649.32113,2329.88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-217-0.03-20.00-186-0.0280.00　　後續可能重分類至損益之項目總額-217-0.03-20.00-186-0.0280.00　其他綜合損益（淨額）-217-0.03-20.00-186-0.0280.00本期綜合損益總額62,3589.9662,5029.61113,0789.31113,2409.88淨利（損）歸屬於：        　母公司業主（淨利∕損）62,57510.0062,5049.62113,2649.32113,2329.88綜合損益總額歸屬於：        　母公司業主（綜合損益）62,3589.9662,5029.61113,0789.31113,2409.88基本每股盈餘        　繼續營業單位淨利（淨損）0.66 0.66 1.20 1.20 　基本每股盈餘合計0.66 0.66 1.20 1.20 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.66 0.66 1.19 1.19 　稀釋每股盈餘合計0.66 0.66 1.19 1.19 資料來源:交易所公開資訊觀測站