佳世達(2352)  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53,463,954100.0049,857,346100.00103,210,965100.0096,771,766100.00營業成本        　營業成本合計44,836,52583.8641,538,33283.3185,962,07383.2980,942,13883.64營業毛利（毛損）8,627,42916.148,319,01416.6917,248,89216.7115,829,62816.36營業毛利（毛損）淨額8,627,42916.148,319,01416.6917,248,89216.7115,829,62816.36營業費用        　推銷費用4,503,2668.423,888,0827.808,828,2188.557,448,7757.70　管理費用1,583,9682.961,610,5303.233,193,3163.093,100,5583.20　研究發展費用1,755,3793.281,665,6113.343,425,1883.323,156,2683.26　預期信用減損損失(利益)23,3030.04-30,418-0.0641,4160.0411,5930.01　營業費用合計7,865,91614.717,133,80514.3115,488,13815.0113,717,19414.17營業利益（損失）761,5131.421,185,2092.381,760,7541.712,112,4342.18營業外收入及支出        　利息收入        　　利息收入合計118,0260.22213,7430.43311,0660.30384,2790.40　其他收入        　　其他收入合計79,9680.1555,8460.11132,7600.13126,7760.13　其他利益及損失        　　其他利益及損失淨額159,9770.30278,4580.56276,5750.27319,5680.33　財務成本        　　財務成本淨額474,5550.89454,4430.91981,2940.95876,0620.91　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66,9120.1364,4730.1373,4710.0778,4350.08　營業外收入及支出合計-49,672-0.09158,0770.32-187,422-0.1832,9960.03繼續營業單位稅前淨利（淨損）711,8411.331,343,2862.691,573,3321.522,145,4302.22所得稅費用（利益）        　所得稅費用（利益）合計341,5390.64537,0031.08609,4100.59944,3830.98繼續營業單位本期淨利（淨損）370,3020.69806,2831.62963,9220.931,201,0471.24本期淨利（淨損）370,3020.69806,2831.62963,9220.931,201,0471.24其他綜合損益(淨額)        　不重分類至損益之項目        　　確定福利計畫之再衡量數4610.0000.008740.006480.00　　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-506,920-0.95-195,186-0.39-1,336,310-1.299,1530.01　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目-44,511-0.08-60,848-0.12-89,722-0.09-96,693-0.10　　與不重分類之項目相關之所得稅7,0950.01-12,243-0.02-1,3790.003,4310.00　　不重分類至損益之項目總額-558,065-1.04-243,791-0.49-1,423,779-1.38-90,323-0.09　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-5,176,373-9.68468,3030.94-4,412,517-4.281,771,6461.83　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目-544,736-1.0243,3450.09-457,721-0.44161,1210.17　　後續可能重分類至損益之項目總額-5,721,109-10.70511,6481.03-4,870,238-4.721,932,7672.00　其他綜合損益（淨額）-6,279,174-11.74267,8570.54-6,294,017-6.101,842,4441.90本期綜合損益總額-5,908,872-11.051,074,1402.15-5,330,095-5.163,043,4913.15淨利（損）歸屬於：        　母公司業主（淨利∕損）356,2420.67663,1001.33839,1880.81920,0470.95　非控制權益（淨利∕損）14,0600.03143,1830.29124,7340.12281,0000.29綜合損益總額歸屬於：        　母公司業主（綜合損益）-4,988,292-9.33835,0111.67-4,665,920-4.522,413,3722.49　非控制權益（綜合損益）-920,580-1.72239,1290.48-664,175-0.64630,1190.65基本每股盈餘        　基本每股盈餘合計0.18 0.34 0.44 0.47 稀釋每股盈餘        　稀釋每股盈餘合計0.18 0.34 0.43 0.47 資料來源:交易所公開資訊觀測站