精技(2414)  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7,580,122100.005,662,382100.0013,908,068100.0010,913,517100.00營業成本        　營業成本合計7,000,11992.355,170,01691.3012,798,32692.029,973,37691.39營業毛利（毛損）580,0037.65492,3668.701,109,7427.98940,1418.61營業毛利（毛損）淨額580,0037.65492,3668.701,109,7427.98940,1418.61營業費用        　推銷費用237,4243.13224,6053.97474,0963.41441,4894.05　管理費用100,9001.3394,5901.67196,6281.41183,4931.68　研究發展費用39,5190.5233,0550.5872,7010.5274,7790.69　預期信用減損損失(利益)6,2810.082,8240.059500.013560.00　營業費用合計384,1245.07355,0746.27744,3755.35700,1176.42營業利益（損失）195,8792.58137,2922.42365,3672.63240,0242.20營業外收入及支出        　利息收入        　　利息收入合計7,0230.099,0370.1614,3250.1016,4800.15　其他收入        　　其他收入合計5,6840.077230.0115,0520.112,0590.02　其他利益及損失        　　其他利益及損失淨額-40,037-0.536,6410.12-33,046-0.2423,1250.21　財務成本        　　財務成本淨額7,1520.095,8980.1015,7510.1110,5570.10　營業外收入及支出合計-34,482-0.4510,5030.19-19,420-0.1431,1070.29繼續營業單位稅前淨利（淨損）161,3972.13147,7952.61345,9472.49271,1312.48所得稅費用（利益）        　所得稅費用（利益）合計33,1310.4431,3050.5570,3850.5156,0240.51繼續營業單位本期淨利（淨損）128,2661.69116,4902.06275,5621.98215,1071.97本期淨利（淨損）128,2661.69116,4902.06275,5621.98215,1071.97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1,6490.02-2,894-0.051,9200.01-6,841-0.06　　與不重分類之項目相關之所得稅3300.00-578-0.013840.00-1,368-0.01　　不重分類至損益之項目總額1,3190.02-2,316-0.041,5360.01-5,473-0.05　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-31,324-0.417980.01-19,169-0.149,0170.08　　與可能重分類之項目相關之所得稅-6,230-0.081790.00-3,828-0.031,8340.02　　後續可能重分類至損益之項目總額-25,094-0.336190.01-15,341-0.117,1830.07　其他綜合損益（淨額）-23,775-0.31-1,697-0.03-13,805-0.101,7100.02本期綜合損益總額104,4911.38114,7932.03261,7571.88216,8171.99淨利（損）歸屬於：        　母公司業主（淨利∕損）125,2221.6597,0821.71257,1861.85188,4581.73　非控制權益（淨利∕損）3,0440.0419,4080.3418,3760.1326,6490.24綜合損益總額歸屬於：        　母公司業主（綜合損益）115,7821.5396,4431.70251,6771.81189,2041.73　非控制權益（綜合損益）-11,291-0.1518,3500.3210,0800.0727,6130.25基本每股盈餘        　基本每股盈餘合計0.77 0.60 1.59 1.17 稀釋每股盈餘        　稀釋每股盈餘合計0.77 0.60 1.58 1.16 資料來源:交易所公開資訊觀測站