來億-KY(6890)  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11,319,753100.009,766,381100.0021,002,580100.0017,537,318100.00營業成本        　營業成本合計9,508,59784.007,713,94978.9817,492,10983.2914,001,50479.84營業毛利（毛損）1,811,15616.002,052,43221.023,510,47116.713,535,81420.16營業毛利（毛損）淨額1,811,15616.002,052,43221.023,510,47116.713,535,81420.16營業費用        　推銷費用200,1861.77141,9651.45364,8251.74253,7501.45　管理費用328,9652.91463,6804.75655,9243.12803,2684.58　研究發展費用176,9131.56160,4001.64358,8211.71312,0171.78　預期信用減損損失(利益)-1,361-0.01460.00-15,520-0.07-4200.00　營業費用合計704,7036.23766,0917.841,364,0506.491,368,6157.80營業利益（損失）1,106,4539.771,286,34113.172,146,42110.222,167,19912.36營業外收入及支出        　利息收入        　　利息收入合計21,7980.1937,9030.3934,7050.1760,7970.35　其他收入        　　其他收入合計8,3870.0717,4510.1817,4350.0843,2240.25　其他利益及損失        　　其他利益及損失淨額78,0930.69166,0211.70222,1261.06306,7011.75　財務成本        　　財務成本淨額42,1210.3757,9950.5986,1100.41108,6970.62　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-4,282-0.0400.00-3,650-0.0200.00　營業外收入及支出合計61,8750.55163,3801.67184,5060.88302,0251.72繼續營業單位稅前淨利（淨損）1,168,32810.321,449,72114.842,330,92711.102,469,22414.08所得稅費用（利益）        　所得稅費用（利益）合計242,3762.14295,3853.02472,0752.25513,0382.93繼續營業單位本期淨利（淨損）925,9528.181,154,33611.821,858,8528.851,956,18611.15本期淨利（淨損）925,9528.181,154,33611.821,858,8528.851,956,18611.15其他綜合損益(淨額)        　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-3,229,854-28.53-97,626-1.00-3,048,383-14.51296,1721.69　　後續可能重分類至損益之項目總額-3,229,854-28.53-97,626-1.00-3,048,383-14.51296,1721.69　其他綜合損益（淨額）-3,229,854-28.53-97,626-1.00-3,048,383-14.51296,1721.69本期綜合損益總額-2,303,902-20.351,056,71010.82-1,189,531-5.662,252,35812.84淨利（損）歸屬於：        　母公司業主（淨利∕損）861,5497.611,074,84011.011,775,0108.451,813,48310.34　非控制權益（淨利∕損）64,4030.5779,4960.8183,8420.40142,7030.81綜合損益總額歸屬於：        　母公司業主（綜合損益）-2,191,844-19.361,049,76810.75-1,108,509-5.282,150,90312.26　非控制權益（綜合損益）-112,058-0.996,9420.07-81,022-0.39101,4550.58基本每股盈餘        　繼續營業單位淨利（淨損）3.45 4.72 7.12 8.10 　基本每股盈餘合計3.45 4.72 7.12 8.10 稀釋每股盈餘        　繼續營業單位淨利（淨損）3.45 4.72 7.11 8.10 　稀釋每股盈餘合計3.45 4.72 7.11 8.10 資料來源:交易所公開資訊觀測站