亞德客-KY(1590)  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        　　銷貨收入淨額8,952,809100.008,427,935100.0017,048,892100.0015,633,527100.00　營業收入合計8,952,809100.008,427,935100.0017,048,892100.0015,633,527100.00營業成本        　銷貨成本        　　銷貨成本合計4,833,66853.994,438,72752.679,355,72854.888,249,02152.76　營業成本合計4,833,66853.994,438,72752.679,355,72854.888,249,02152.76營業毛利（毛損）4,119,14146.013,989,20847.337,693,16445.127,384,50647.24營業毛利（毛損）淨額4,119,14146.013,989,20847.337,693,16445.127,384,50647.24營業費用        　推銷費用807,0139.01805,5309.561,553,6169.111,493,6279.55　管理費用291,3013.25295,8123.51593,1203.48570,3633.65　研究發展費用263,9442.95241,8132.87533,9263.13489,4023.13　預期信用減損損失(利益)25,1790.28-1,766-0.028,3500.0520,9720.13　營業費用合計1,387,43715.501,341,38915.922,689,01215.772,574,36416.47營業利益（損失）2,731,70430.512,647,81931.425,004,15229.354,810,14230.77營業外收入及支出        　利息收入        　　利息收入合計27,7810.3138,9170.4665,4780.3892,6160.59　其他利益及損失        　　其他利益及損失淨額-176,518-1.97216,1452.56-1,418-0.01374,2582.39　財務成本        　　財務成本淨額12,9020.1431,4010.3732,1760.1978,1760.50　營業外收入及支出合計-161,639-1.81223,6612.6531,8840.19388,6982.49繼續營業單位稅前淨利（淨損）2,570,06528.712,871,48034.075,036,03629.545,198,84033.25所得稅費用（利益）        　所得稅費用（利益）合計533,0715.95610,5627.241,063,3906.241,108,7587.09繼續營業單位本期淨利（淨損）2,036,99422.752,260,91826.833,972,64623.304,090,08226.16本期淨利（淨損）2,036,99422.752,260,91826.833,972,64623.304,090,08226.16其他綜合損益(淨額)        　不重分類至損益之項目        　　不重分類至損益之其他項目-5,495,937-61.39372,9684.43-4,456,237-26.141,186,2027.59　　不重分類至損益之項目總額-5,495,937-61.39372,9684.43-4,456,237-26.141,186,2027.59　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1,009,21711.27-66,376-0.79824,7574.84-218,022-1.39　　後續可能重分類至損益之項目總額1,009,21711.27-66,376-0.79824,7574.84-218,022-1.39　其他綜合損益（淨額）-4,486,720-50.12306,5923.64-3,631,480-21.30968,1806.19本期綜合損益總額-2,449,726-27.362,567,51030.46341,1662.005,058,26232.36淨利（損）歸屬於：        　母公司業主（淨利∕損）2,037,06222.752,261,01926.833,972,81423.304,090,28226.16　非控制權益（淨利∕損）-680.00-1010.00-1680.00-2000.00綜合損益總額歸屬於：        　母公司業主（綜合損益）-2,449,775-27.362,567,62030.47341,2392.005,058,48932.36　非控制權益（綜合損益）490.00-1100.00-730.00-2270.00基本每股盈餘        　繼續營業單位淨利（淨損）10.19 11.31 19.86 20.45 　基本每股盈餘合計10.19 11.31 19.86 20.45 稀釋每股盈餘        　繼續營業單位淨利（淨損）10.18 11.30 19.85 20.44 　稀釋每股盈餘合計10.18 11.30 19.85 20.44 資料來源:交易所公開資訊觀測站