中磊(5388)  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12,215,039100.0013,710,678100.0023,569,319100.0029,904,154100.00營業成本        　營業成本合計10,189,97183.4211,289,02682.3419,380,14982.2324,675,09882.51營業毛利（毛損）2,025,06816.582,421,65217.664,189,17017.775,229,05617.49營業毛利（毛損）淨額2,025,06816.582,421,65217.664,189,17017.775,229,05617.49營業費用        　推銷費用589,4234.83584,1004.261,183,8565.021,359,0644.54　管理費用279,4822.29322,6322.35593,9352.52654,7492.19　研究發展費用780,8376.39817,4345.961,672,1187.091,646,9865.51　預期信用減損損失(利益)-2,937-0.0220,1590.151,5790.0134,2690.11　營業費用合計1,646,80513.481,744,32512.723,451,48814.643,695,06812.36營業利益（損失）378,2633.10677,3274.94737,6823.131,533,9885.13營業外收入及支出        　利息收入        　　利息收入合計40,7280.3344,5260.3283,5000.3588,3360.30　其他收入        　　其他收入合計59,5310.497,4600.0561,5170.269,0850.03　其他利益及損失        　　其他利益及損失淨額-14,737-0.12-9,762-0.07-5,358-0.02-15,290-0.05　財務成本        　　財務成本淨額50,5250.4152,0210.3882,1560.35122,5600.41　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00.00-991-0.0100.004,8620.02　營業外收入及支出合計34,9970.29-10,788-0.0857,5030.24-35,567-0.12繼續營業單位稅前淨利（淨損）413,2603.38666,5394.86795,1853.371,498,4215.01所得稅費用（利益）        　所得稅費用（利益）合計76,0560.62120,7250.88152,6650.65277,8160.93繼續營業單位本期淨利（淨損）337,2042.76545,8143.98642,5202.731,220,6054.08本期淨利（淨損）337,2042.76545,8143.98642,5202.731,220,6054.08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-2,533-0.021,8340.01-1,601-0.012,2080.01　　避險工具之損益－不重分類至損益-161,770-1.3211,2500.08-178,123-0.7635,9730.12　　與不重分類之項目相關之所得稅-32,352-0.262,2500.02-35,624-0.157,1950.02　　不重分類至損益之項目總額-131,951-1.0810,8340.08-144,100-0.6130,9860.10　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-708,761-5.804,6050.03-551,435-2.34205,2460.69　　避險工具之損益35,1340.294,5800.03-33,609-0.1434,3800.11　　與可能重分類之項目相關之所得稅7,0270.069160.01-6,721-0.036,8760.02　　後續可能重分類至損益之項目總額-680,654-5.578,2690.06-578,323-2.45232,7500.78　其他綜合損益（淨額）-812,605-6.6519,1030.14-722,423-3.07263,7360.88本期綜合損益總額-475,401-3.89564,9174.12-79,903-0.341,484,3414.96淨利（損）歸屬於：        　母公司業主（淨利∕損）334,3242.74545,2063.98638,9362.711,219,4084.08　非控制權益（淨利∕損）2,8800.026080.003,5840.021,1970.00綜合損益總額歸屬於：        　母公司業主（綜合損益）-478,883-3.92563,9874.11-83,905-0.361,483,1284.96　非控制權益（綜合損益）3,4820.039300.014,0020.021,2130.00基本每股盈餘        　基本每股盈餘合計1.13 1.84 2.15 4.19 稀釋每股盈餘        　稀釋每股盈餘合計1.11 1.81 2.10 4.07 資料來源:交易所公開資訊觀測站