材料*-KY(4763)  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3,859,453100.003,195,304100.008,013,734100.006,808,819100.00營業成本        　營業成本合計1,612,20541.771,236,07438.683,338,56241.662,419,14935.53營業毛利（毛損）2,247,24858.231,959,23061.324,675,17258.344,389,67064.47營業毛利（毛損）淨額2,247,24858.231,959,23061.324,675,17258.344,389,67064.47營業費用        　推銷費用56,0441.4579,7172.49141,6331.77166,7842.45　管理費用17,8990.4650,0051.5684,2981.05105,5111.55　研究發展費用101,9212.6476,7462.40182,6752.28137,0942.01　營業費用合計175,8644.56206,4686.46408,6065.10409,3896.01營業利益（損失）2,071,38453.671,752,76254.854,266,56653.243,980,28158.46營業外收入及支出        　利息收入        　　利息收入合計126,1493.27108,0943.38258,0403.22208,4833.06　其他收入        　　其他收入合計84,5322.1945,3341.4290,0811.1278,9201.16　其他利益及損失        　　處分投資利益00.0091,0632.8500.0091,0631.34　　外幣兌換利益00.0047,9191.505,1120.06131,1661.93　　透過損益按公允價值衡量之金融資產（負債）利益00.0000.0000.00-361-0.01　　什項支出2830.017,3260.231,2310.0213,1990.19　　處分不動產、廠房及設備損失2130.011030.003140.001030.00　　外幣兌換損失39,2071.0200.0000.0000.00　　其他利益及損失淨額-39,703-1.03131,5534.123,5670.04208,5663.06　財務成本        　　財務成本淨額20.0030.0020.0030.00　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-623-0.022710.01-623-0.014640.01　營業外收入及支出合計170,3534.41285,2498.93351,0634.38496,4307.29繼續營業單位稅前淨利（淨損）2,241,73758.082,038,01163.784,617,62957.624,476,71165.75所得稅費用（利益）        　所得稅費用（利益）合計532,52513.80255,0987.98870,36810.86581,6558.54繼續營業單位本期淨利（淨損）1,709,21244.291,782,91355.803,747,26146.763,895,05657.21本期淨利（淨損）1,709,21244.291,782,91355.803,747,26146.763,895,05657.21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-1,963,853-50.8889,4532.80-1,597,692-19.94285,2714.19　　後續可能重分類至損益之項目總額-1,963,853-50.8889,4532.80-1,597,692-19.94285,2714.19　其他綜合損益（淨額）-1,963,853-50.8889,4532.80-1,597,692-19.94285,2714.19本期綜合損益總額-254,641-6.601,872,36658.602,149,56926.824,180,32761.40淨利（損）歸屬於：        　母公司業主（淨利∕損）1,703,02544.131,753,46554.883,734,02946.603,856,33856.64　非控制權益（淨利∕損）6,1870.1629,4480.9213,2320.1738,7180.57綜合損益總額歸屬於：        　母公司業主（綜合損益）-240,781-6.241,841,58057.632,152,53126.864,137,65160.77　非控制權益（綜合損益）-13,860-0.3630,7860.96-2,962-0.0442,6760.63基本每股盈餘        　基本每股盈餘合計1.72 1.77 3.78 3.90 稀釋每股盈餘        　稀釋每股盈餘合計1.72 1.77 3.77 3.90 資料來源:交易所公開資訊觀測站