臻鼎-KY(4958)  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38,203,475100.0032,411,274100.0078,285,348100.0064,921,589100.00營業成本        　營業成本合計31,192,58381.6528,163,85186.9065,389,42683.5355,337,23285.24營業毛利（毛損）7,010,89218.354,247,42313.1012,895,92216.479,584,35714.76營業毛利（毛損）淨額7,010,89218.354,247,42313.1012,895,92216.479,584,35714.76營業費用        　推銷費用492,8571.29488,9971.51978,4331.25914,0651.41　管理費用1,493,6863.911,540,2444.753,293,6334.213,121,6824.81　研究發展費用2,610,5596.832,858,4688.825,173,1656.615,492,7058.46　預期信用減損損失(利益)-11,042-0.033,2480.01-30,027-0.04-43,116-0.07　營業費用合計4,586,06012.004,890,95715.099,415,20412.039,485,33614.61營業利益（損失）2,424,8326.35-643,534-1.993,480,7184.4599,0210.15營業外收入及支出        　利息收入        　　利息收入合計636,0531.66744,0942.301,336,9901.711,508,1772.32　其他收入        　　其他收入合計249,8680.65369,3011.14535,2820.68534,9800.82　其他利益及損失        　　其他利益及損失淨額-484,830-1.27627,8101.94-476,403-0.611,038,2791.60　財務成本        　　財務成本淨額547,9901.43586,2341.811,132,5301.451,166,3011.80　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-5,900-0.02-1,681-0.01-15,419-0.02-6,723-0.01　營業外收入及支出合計-152,799-0.401,153,2903.56247,9200.321,908,4122.94繼續營業單位稅前淨利（淨損）2,272,0335.95509,7561.573,728,6384.762,007,4333.09所得稅費用（利益）        　所得稅費用（利益）合計884,5932.32-157,573-0.491,316,0561.68-95,946-0.15繼續營業單位本期淨利（淨損）1,387,4403.63667,3292.062,412,5823.082,103,3793.24本期淨利（淨損）1,387,4403.63667,3292.062,412,5823.082,103,3793.24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74,4930.19122,9120.38467,1750.60-268,255-0.41　　與不重分類之項目相關之所得稅6,6290.0220,4270.0673,7650.09-50,198-0.08　　不重分類至損益之項目總額67,8640.18102,4850.32393,4100.50-218,057-0.34　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-16,738,852-43.811,314,4454.06-14,614,584-18.676,608,36610.18　　後續可能重分類至損益之項目總額-16,738,852-43.811,314,4454.06-14,614,584-18.676,608,36610.18　其他綜合損益（淨額）-16,670,988-43.641,416,9304.37-14,221,174-18.176,390,3099.84本期綜合損益總額-15,283,548-40.012,084,2596.43-11,808,592-15.088,493,68813.08淨利（損）歸屬於：        　母公司業主（淨利∕損）605,0331.58485,9331.501,237,4841.581,463,2932.25　非控制權益（淨利∕損）782,4072.05181,3960.561,175,0981.50640,0860.99綜合損益總額歸屬於：        　母公司業主（綜合損益）-11,049,701-28.921,467,9354.53-8,679,114-11.096,014,0669.26　非控制權益（綜合損益）-4,233,847-11.08616,3241.90-3,129,478-4.002,479,6223.82基本每股盈餘        　繼續營業單位淨利（淨損）0.63 0.51 1.30 1.55 　基本每股盈餘合計0.63 0.51 1.30 1.55 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.63 0.51 1.29 1.55 　稀釋每股盈餘合計0.63 0.51 1.29 1.55 資料來源:交易所公開資訊觀測站