光焱科技(7728)  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78,874100.0099,890100.00163,574100.00180,491100.00　　　銷貨收入78,874100.0099,890100.00163,574100.00180,491100.00　　銷貨收入淨額78,874100.0099,890100.00163,574100.00180,491100.00　營業收入合計78,874100.0099,890100.00163,574100.00180,491100.00營業成本        　營業成本合計28,12235.6535,60035.6461,46037.5766,88037.05營業毛利（毛損）50,75264.3564,29064.36102,11462.43113,61162.95營業毛利（毛損）淨額50,75264.3564,29064.36102,11462.43113,61162.95營業費用        　推銷費用16,25720.6116,68616.7032,56719.9130,29716.79　管理費用10,28713.049,9079.9222,00713.4518,04910.00　研究發展費用10,03912.738,7748.7821,99113.4414,8258.21　預期信用減損損失(利益)5840.74-128-0.131,0700.65-450-0.25　營業費用合計37,16747.1235,23935.2877,63547.4662,72134.75營業利益（損失）13,58517.2229,05129.0824,47914.9750,89028.20營業外收入及支出        　利息收入        　　利息收入合計3,1764.032,0032.014,2062.575,0072.77　其他收入        　　其他收入合計10.00700.07220.011,1120.62　其他利益及損失        　　其他利益及損失淨額-13,089-16.591,0901.09-7,855-4.8011,8836.58　財務成本        　　財務成本淨額2510.323910.394300.267950.44　營業外收入及支出合計-10,163-12.892,7722.78-4,057-2.4817,2079.53繼續營業單位稅前淨利（淨損）3,4224.3431,82331.8620,42212.4868,09737.73所得稅費用（利益）        　所得稅費用（利益）合計1,0511.336,2106.224,4512.7213,5707.52繼續營業單位本期淨利（淨損）2,3713.0125,61325.6415,9719.7654,52730.21停業單位損益        　停業單位損益合計00.0000.0000.0000.00本期淨利（淨損）2,3713.0125,61325.6415,9719.7654,52730.21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-1,506-1.91-77-0.08-1,319-0.81-42-0.02　　後續可能重分類至損益之項目總額-1,506-1.91-77-0.08-1,319-0.81-42-0.02　其他綜合損益（淨額）-1,506-1.91-77-0.08-1,319-0.81-42-0.02本期綜合損益總額8651.1025,53625.5614,6528.9654,48530.19淨利（損）歸屬於：        　母公司業主（淨利∕損）2,3713.0125,61325.6415,9719.7654,52730.21綜合損益總額歸屬於：        　母公司業主（綜合損益）8651.1025,53625.5614,6528.9654,48530.19基本每股盈餘        　基本每股盈餘合計0.17 2.08 1.20 4.43 稀釋每股盈餘        　稀釋每股盈餘合計0.17 2.08 1.20 4.42 資料來源:交易所公開資訊觀測站