台光電(2383)  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22,507,694100.0015,449,067100.0044,187,758100.0028,351,527100.00營業成本        　營業成本合計15,678,47969.6611,214,03872.5930,768,21769.6320,378,35471.88營業毛利（毛損）6,829,21530.344,235,02927.4113,419,54130.377,973,17328.12營業毛利（毛損）淨額6,829,21530.344,235,02927.4113,419,54130.377,973,17328.12營業費用        　推銷費用829,4843.69386,0492.501,572,5593.56754,3902.66　管理費用845,1223.75526,7673.411,672,7643.791,015,1463.58　研究發展費用509,2742.26397,4142.57987,8902.24741,4432.62　預期信用減損損失(利益)1,7500.011,1790.013,0080.012,8210.01　營業費用合計2,185,6309.711,311,4098.494,236,2219.592,513,8008.87營業利益（損失）4,643,58520.632,923,62018.929,183,32020.785,459,37319.26營業外收入及支出        　利息收入        　　利息收入合計66,0100.2932,3590.21108,8310.2559,1050.21　其他利益及損失        　　其他利益及損失淨額-128,230-0.57136,9050.8964,2610.15289,1991.02　財務成本        　　財務成本淨額114,3540.51117,6420.76221,9140.50218,8640.77　營業外收入及支出合計-176,574-0.7851,6220.33-48,822-0.11129,4400.46繼續營業單位稅前淨利（淨損）4,467,01119.852,975,24219.269,134,49820.675,588,81319.71所得稅費用（利益）        　所得稅費用（利益）合計989,4054.40541,7053.512,189,7384.961,178,2314.16繼續營業單位本期淨利（淨損）3,477,60615.452,433,53715.756,944,76015.724,410,58215.56本期淨利（淨損）3,477,60615.452,433,53715.756,944,76015.724,410,58215.56其他綜合損益(淨額)        　不重分類至損益之項目        　　透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益00.0000.0000.0022,1730.08　　不重分類至損益之項目總額00.0000.0000.0022,1730.08　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-3,802,425-16.89225,4811.46-3,088,703-6.99692,1452.44　　與可能重分類之項目相關之所得稅-760,925-3.3845,1210.29-618,133-1.40138,5440.49　　後續可能重分類至損益之項目總額-3,041,500-13.51180,3601.17-2,470,570-5.59553,6011.95　其他綜合損益（淨額）-3,041,500-13.51180,3601.17-2,470,570-5.59575,7742.03本期綜合損益總額436,1061.942,613,89716.924,474,19010.134,986,35617.59淨利（損）歸屬於：        　母公司業主（淨利∕損）3,477,87915.452,435,86615.776,946,77915.724,414,14815.57　非控制權益（淨利∕損）-2730.00-2,329-0.02-2,0190.00-3,566-0.01綜合損益總額歸屬於：        　母公司業主（綜合損益）434,1811.932,616,35016.944,474,24610.134,990,49617.60　非控制權益（綜合損益）1,9250.01-2,453-0.02-560.00-4,140-0.01基本每股盈餘        　基本每股盈餘合計10.02 7.08 20.03 12.83 稀釋每股盈餘        　稀釋每股盈餘合計9.62 7.01 19.33 12.71 資料來源:交易所公開資訊觀測站