可成(2474)  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5,084,333100.004,672,447100.009,434,621100.008,331,306100.00營業成本        　營業成本合計3,535,82869.543,082,16965.966,362,50767.445,721,50568.67營業毛利（毛損）1,548,50530.461,590,27834.043,072,11432.562,609,80131.33營業毛利（毛損）淨額1,548,50530.461,590,27834.043,072,11432.562,609,80131.33營業費用        　推銷費用96,8411.90100,4372.15167,6881.78170,1752.04　管理費用272,6465.36279,5005.98563,3035.97641,3457.70　研究發展費用274,4665.40257,0095.50572,8886.07556,8216.68　預期信用減損損失(利益)-20.0000.0000.0000.00　營業費用合計643,95112.67636,94613.631,303,87913.821,368,34116.42營業利益（損失）904,55417.79953,33220.401,768,23518.741,241,46014.90營業外收入及支出        　利息收入        　　利息收入合計1,881,37937.002,804,33260.023,896,66441.305,654,73367.87　其他收入        　　其他收入－其他119,6852.3595,5382.04131,8701.40224,4852.69　　其他收入合計119,6852.3595,5382.04131,8701.40224,4852.69　其他利益及損失        　　外幣兌換利益00.00978,35320.9400.003,885,63546.64　　什項支出8,9740.18-35,137-0.75-706,344-7.49-86,783-1.04　　外幣兌換損失3,447,98967.8200.002,829,87129.9900.00　　其他利益及損失淨額-3,456,963-67.991,013,49021.69-2,123,527-22.513,972,41847.68　財務成本        　　利息費用251,3404.94355,7987.61497,3615.27724,7348.70　　財務成本淨額251,3404.94355,7987.61497,3615.27724,7348.70　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31,8070.6342,6790.9190,0200.9583,7111.00　營業外收入及支出合計-1,675,432-32.953,600,24177.051,497,66615.879,210,613110.55繼續營業單位稅前淨利（淨損）-770,878-15.164,553,57397.463,265,90134.6210,452,073125.46所得稅費用（利益）        　所得稅費用（利益）合計237,6474.671,118,25123.931,268,04213.442,441,09829.30繼續營業單位本期淨利（淨損）-1,008,525-19.843,435,32273.521,997,85921.188,010,97596.16本期淨利（淨損）-1,008,525-19.843,435,32273.521,997,85921.188,010,97596.16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799,50215.72224,2994.80343,0473.64514,3526.17　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目7980.0200.004970.0100.00　　不重分類至損益之項目總額800,30015.74224,2994.80343,5443.64514,3526.17　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-19,413,359-381.832,161,70946.27-17,288,771-183.258,785,867105.46　　透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益-882,381-17.35-1,679,490-35.941,595,45016.91-4,619,367-55.45　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目-44,058-0.871,2200.03-33,822-0.366,0130.07　　後續可能重分類至損益之項目總額-20,339,798-400.05483,43910.35-15,727,143-166.704,172,51350.08　其他綜合損益（淨額）-19,539,498-384.31707,73815.15-15,383,599-163.054,686,86556.26本期綜合損益總額-20,548,023-404.144,143,06088.67-13,385,740-141.8812,697,840152.41淨利（損）歸屬於：        　母公司業主（淨利∕損）-1,029,804-20.253,435,32273.521,886,49120.008,010,89196.15　非控制權益（淨利∕損）21,2790.4200.00111,3681.18840.00綜合損益總額歸屬於：        　母公司業主（綜合損益）-20,569,302-404.564,143,06088.67-13,497,108-143.0612,697,431152.41　非控制權益（綜合損益）21,2790.4200.00111,3681.184090.00基本每股盈餘        　繼續營業單位淨利（淨損）-1.60 5.05 2.91 11.77 　基本每股盈餘合計-1.60 5.05 2.91 11.77 稀釋每股盈餘        　繼續營業單位淨利（淨損）-1.60 5.05 2.91 11.76 　稀釋每股盈餘合計-1.60 5.05 2.91 11.76 資料來源:交易所公開資訊觀測站