鑽全(1527)  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        　銷貨收入淨額        　　銷貨收入741,197100.00754,837100.001,557,257100.001,556,298100.00　　銷貨收入淨額741,197100.00754,837100.001,557,257100.001,556,298100.00　營業收入合計741,197100.00754,837100.001,557,257100.001,556,298100.00營業成本        　銷貨成本        　　銷貨成本合計579,12178.13534,18770.771,191,81876.531,123,74172.21　營業成本合計579,12178.13534,18770.771,191,81876.531,123,74172.21營業毛利（毛損）162,07621.87220,65029.23365,43923.47432,55727.79營業毛利（毛損）淨額162,07621.87220,65029.23365,43923.47432,55727.79營業費用        　推銷費用27,4643.7128,6843.8057,1183.6754,5673.51　管理費用18,6462.5224,9383.3044,1992.8449,9213.21　研究發展費用60,8938.2248,5336.43117,6067.5594,7646.09　預期信用減損損失(利益)00.0000.0000.007260.05　營業費用合計107,00314.44102,15513.53218,92314.06199,97812.85營業利益（損失）55,0737.43118,49515.70146,5169.41232,57914.94營業外收入及支出        　利息收入        　　利息收入合計14,3281.9321,1552.8029,2961.8838,9662.50　其他利益及損失        　　其他利益及損失淨額-181,708-24.5223,4503.11-126,655-8.1383,2455.35　財務成本        　　財務成本淨額80.0000.0080.0000.00　營業外收入及支出合計-167,388-22.5844,6055.91-97,367-6.25122,2117.85繼續營業單位稅前淨利（淨損）-112,315-15.15163,10021.6149,1493.16354,79022.80所得稅費用（利益）        　所得稅費用（利益）合計-17,305-2.3335,0914.6514,9880.9673,7844.74繼續營業單位本期淨利（淨損）-95,010-12.82128,00916.9634,1612.19281,00618.06本期淨利（淨損）-95,010-12.82128,00916.9634,1612.19281,00618.06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2,7050.36-326-0.043350.02-1,468-0.09　　不重分類至損益之項目總額2,7050.36-326-0.043350.02-1,468-0.09　其他綜合損益（淨額）2,7050.36-326-0.043350.02-1,468-0.09本期綜合損益總額-92,305-12.45127,68316.9234,4962.22279,53817.96基本每股盈餘        　基本每股盈餘合計-0.69 0.92 0.25 2.03 稀釋每股盈餘        　稀釋每股盈餘合計-0.69 0.92 0.25 2.02 資料來源:交易所公開資訊觀測站