嘉澤(3533)  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8,336,437100.007,374,282100.0016,101,931100.0013,722,118100.00營業成本        　銷貨成本        　　銷貨成本4,085,10949.003,517,58947.707,853,91548.786,608,57748.16　　銷貨成本合計4,085,10949.003,517,58947.707,853,91548.786,608,57748.16　營業成本合計4,085,10949.003,517,58947.707,853,91548.786,608,57748.16營業毛利（毛損）4,251,32851.003,856,69352.308,248,01651.227,113,54151.84營業毛利（毛損）淨額4,251,32851.003,856,69352.308,248,01651.227,113,54151.84營業費用        　推銷費用332,6663.99200,8432.72574,5443.57398,3432.90　管理費用471,9795.66416,1215.64994,4616.18891,5296.50　研究發展費用842,80410.11665,6189.031,626,79310.101,219,3218.89　預期信用減損損失(利益)5,3770.067,8920.112,9960.028,5730.06　營業費用合計1,652,82619.831,290,47417.503,198,79419.872,517,76618.35營業利益（損失）2,598,50231.172,566,21934.805,049,22231.364,595,77533.49營業外收入及支出        　利息收入        　　銀行存款利息106,9311.28132,3281.79238,9311.48264,3651.93　　利息收入合計106,9311.28132,3281.79238,9311.48264,3651.93　其他收入        　　廉價購買利益00.0000.0000.0000.00　　其他收入－其他72,1280.8794,3961.28197,7121.23167,5661.22　　其他收入合計72,1280.8794,3961.28197,7121.23167,5661.22　其他利益及損失        　　其他利益及損失淨額-1,534,069-18.40195,6222.65-1,336,831-8.30662,9754.83　財務成本        　　財務成本淨額13,6900.1618,3950.2535,7310.2239,9430.29　預期信用減損損失(利益)        　　預期信用減損損失(利益)淨額00.00-50.0000.00-4700.00　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-9,759-0.12-6,533-0.09-22,164-0.14-13,562-0.10　營業外收入及支出合計-1,378,459-16.54397,4235.39-958,083-5.951,041,8717.59繼續營業單位稅前淨利（淨損）1,220,04314.642,963,64240.194,091,13925.415,637,64641.08所得稅費用（利益）        　所得稅費用（利益）合計456,5135.48699,0549.481,029,2946.391,267,5879.24繼續營業單位本期淨利（淨損）763,5309.162,264,58830.713,061,84519.024,370,05931.85本期淨利（淨損）763,5309.162,264,58830.713,061,84519.024,370,05931.85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00.00330.0000.00330.00　　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12,5830.15-10,511-0.143,6420.02-10,376-0.08　　不重分類至損益之項目總額12,5830.15-10,478-0.143,6420.02-10,343-0.08　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-3,092,288-37.09-16,652-0.23-2,615,257-16.24522,3083.81　　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00.0030.00270.0030.00　　與可能重分類之項目相關之所得稅-24,393-0.291,2950.02-18,964-0.122,1100.02　　後續可能重分類至損益之項目總額-3,067,895-36.80-17,944-0.24-2,596,266-16.12520,2013.79　其他綜合損益（淨額）-3,055,312-36.65-28,422-0.39-2,592,624-16.10509,8583.72本期綜合損益總額-2,291,782-27.492,236,16630.32469,2212.914,879,91735.56淨利（損）歸屬於：        　母公司業主（淨利∕損）749,0368.992,236,78130.333,024,83618.794,307,23931.39　非控制權益（淨利∕損）14,4940.1727,8070.3837,0090.2362,8200.46綜合損益總額歸屬於：        　母公司業主（綜合損益）-2,252,289-27.022,212,57230.00473,8322.944,813,27435.08　非控制權益（綜合損益）-39,493-0.4723,5940.32-4,611-0.0366,6430.49基本每股盈餘        　基本每股盈餘合計6.69 20.00 26.94 38.58 稀釋每股盈餘        　稀釋每股盈餘合計6.68 19.88 26.91 38.26 資料來源:交易所公開資訊觀測站