綠界科技*(6763)  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423,138100.00377,169100.00828,309100.00763,626100.00營業成本        　營業成本合計241,88457.16218,97958.06477,11957.60443,27858.05營業毛利（毛損）181,25442.84158,19041.94351,19042.40320,34841.95營業毛利（毛損）淨額181,25442.84158,19041.94351,19042.40320,34841.95營業費用        　推銷費用26,5706.2821,8755.8049,7496.0142,9825.63　管理費用25,4186.0121,3545.6650,4886.1041,6925.46　研究發展費用23,7565.6123,5226.2446,5955.6346,7236.12　預期信用減損損失(利益)750.0250.001,0840.131,0570.14　營業費用合計75,81917.9266,75617.70147,91617.86132,45417.35營業利益（損失）105,43524.9291,43424.24203,27424.54187,89424.61營業外收入及支出        　利息收入        　　利息收入合計12,0212.8410,0132.6520,6562.4916,8752.21　其他收入        　　其他收入合計1,0910.262050.052,2160.274320.06　其他利益及損失        　　其他利益及損失淨額510.01-80.0025,2783.05-280.00　財務成本        　　財務成本淨額7070.174970.131,2940.169410.12　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5,8831.39-3,323-0.887,5500.915280.07　營業外收入及支出合計18,3394.336,3901.6954,4066.5716,8662.21繼續營業單位稅前淨利（淨損）123,77429.2597,82425.94257,68031.11204,76026.81所得稅費用（利益）        　所得稅費用（利益）合計23,3325.5120,7665.5144,5935.3841,7325.46繼續營業單位本期淨利（淨損）100,44223.7477,05820.43213,08725.73163,02821.35本期淨利（淨損）100,44223.7477,05820.43213,08725.73163,02821.35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-3,506-0.834,2071.12-1,403-0.17-51,192-6.70　　不重分類至損益之項目總額-3,506-0.834,2071.12-1,403-0.17-51,192-6.70　其他綜合損益（淨額）-3,506-0.834,2071.12-1,403-0.17-51,192-6.70本期綜合損益總額96,93622.9181,26521.55211,68425.56111,83614.65淨利（損）歸屬於：        　母公司業主（淨利∕損）101,39423.9679,72321.14214,11125.85166,50821.80　非控制權益（淨利∕損）-952-0.22-2,665-0.71-1,024-0.12-3,480-0.46綜合損益總額歸屬於：        　母公司業主（綜合損益）97,88823.1383,93022.25212,70825.68115,31615.10　非控制權益（綜合損益）-952-0.22-2,665-0.71-1,024-0.12-3,480-0.46基本每股盈餘        　基本每股盈餘合計0.55 0.43 1.16 0.90 稀釋每股盈餘        　稀釋每股盈餘合計0.55 0.43 1.16 0.90 資料來源:交易所公開資訊觀測站