美達科技(6735)  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63,670100.00102,031100.00127,980100.00222,045100.00營業成本        　營業成本合計35,96056.4840,49439.6974,85558.4988,14839.70營業毛利（毛損）27,71043.5261,53760.3153,12541.51133,89760.30營業毛利（毛損）淨額27,71043.5261,53760.3153,12541.51133,89760.30營業費用        　推銷費用9,53014.977,8177.6618,12014.1616,3247.35　管理費用10,12215.9014,11213.8321,19016.5627,68512.47　研究發展費用14,95123.4816,45316.1329,59723.1331,18914.05　預期信用減損損失(利益)-5,512-8.66-11,413-11.19-5,269-4.12-3,638-1.64　營業費用合計29,09145.6926,96926.4363,63849.7271,56032.23營業利益（損失）-1,381-2.1734,56833.88-10,513-8.2162,33728.07營業外收入及支出        　利息收入        　　利息收入合計1,2111.902,1072.073,1992.504,0441.82　其他收入        　　其他收入合計2,6164.111,3781.355,3124.151,5930.72　其他利益及損失        　　其他利益及損失淨額-36,950-58.034,0113.93-29,363-22.9412,8035.77　財務成本        　　財務成本淨額310.05570.06730.061050.05　預期信用減損損失(利益)        　　預期信用減損損失(利益)淨額00.00260.0300.00260.01　營業外收入及支出合計-33,154-52.077,4137.27-20,925-16.3518,3098.25繼續營業單位稅前淨利（淨損）-34,535-54.2441,98141.15-31,438-24.5680,64636.32所得稅費用（利益）        　所得稅費用（利益）合計-6,113-9.606,7216.59-5,558-4.3416,3797.38繼續營業單位本期淨利（淨損）-28,422-44.6435,26034.56-25,880-20.2264,26728.94本期淨利（淨損）-28,422-44.6435,26034.56-25,880-20.2264,26728.94其他綜合損益(淨額)        　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3,0624.81-362-0.352,4281.90-1,430-0.64　　後續可能重分類至損益之項目總額3,0624.81-362-0.352,4281.90-1,430-0.64　其他綜合損益（淨額）3,0624.81-362-0.352,4281.90-1,430-0.64本期綜合損益總額-25,360-39.8334,89834.20-23,452-18.3262,83728.30淨利（損）歸屬於：        　母公司業主（淨利∕損）-28,422-44.6435,26034.56-25,880-20.2264,26728.94綜合損益總額歸屬於：        　母公司業主（綜合損益）-25,360-39.8334,89834.20-23,452-18.3262,83728.30基本每股盈餘        　繼續營業單位淨利（淨損）-0.62 0.76 -0.56 1.39 　基本每股盈餘合計-0.62 0.76 -0.56 1.39 稀釋每股盈餘        　繼續營業單位淨利（淨損）-0.62 0.76 -0.56 1.39 　稀釋每股盈餘合計-0.62 0.76 -0.56 1.39 資料來源:交易所公開資訊觀測站