詠業(6792)  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351,314100.00308,250100.00674,877100.00612,884100.00營業成本        　營業成本合計228,16664.95215,78770.00453,72967.23432,28170.53營業毛利（毛損）123,14835.0592,46330.00221,14832.77180,60329.47營業毛利（毛損）淨額123,14835.0592,46330.00221,14832.77180,60329.47營業費用        　推銷費用12,8163.6512,3043.9925,0353.7124,5884.01　管理費用23,9006.8027,0928.7950,6437.5053,0768.66　研究發展費用32,8119.3432,35510.5066,0939.7959,5179.71　預期信用減損損失(利益)-475-0.14-661-0.21-528-0.08-3,147-0.51　營業費用合計69,05219.6671,09023.06141,24320.93134,03421.87營業利益（損失）54,09615.4021,3736.9379,90511.8446,5697.60營業外收入及支出        　利息收入        　　利息收入合計1,9050.541,7050.552,7230.402,6400.43　其他收入        　　其他收入合計2600.073310.111,0020.156780.11　其他利益及損失        　　其他利益及損失淨額-18,795-5.356950.23-17,434-2.583,3490.55　財務成本        　　財務成本淨額6560.194960.161,6220.245910.10　營業外收入及支出合計-17,286-4.922,2350.73-15,331-2.276,0760.99繼續營業單位稅前淨利（淨損）36,81010.4823,6087.6664,5749.5752,6458.59所得稅費用（利益）        　所得稅費用（利益）合計8,9092.541,6880.5513,0731.945,6360.92繼續營業單位本期淨利（淨損）27,9017.9421,9207.1151,5017.6347,0097.67本期淨利（淨損）27,9017.9421,9207.1151,5017.6347,0097.67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-9,661-2.758,2022.66-45,153-6.6915,2262.48　　不重分類至損益之項目總額-9,661-2.758,2022.66-45,153-6.6915,2262.48　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-11,326-3.224100.13-9,917-1.479360.15　　後續可能重分類至損益之項目總額-11,326-3.224100.13-9,917-1.479360.15　其他綜合損益（淨額）-20,987-5.978,6122.79-55,070-8.1616,1622.64本期綜合損益總額6,9141.9730,5329.90-3,569-0.5363,17110.31淨利（損）歸屬於：        　母公司業主（淨利∕損）27,9017.9421,9207.1151,5017.6347,0097.67綜合損益總額歸屬於：        　母公司業主（綜合損益）6,9141.9730,5329.90-3,569-0.5363,17110.31基本每股盈餘        　基本每股盈餘合計0.60 0.47 1.10 1.00 稀釋每股盈餘        　稀釋每股盈餘合計0.59 0.47 1.09 1.00 資料來源:交易所公開資訊觀測站