乙盛-KY(5243)  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3,034,048100.003,168,661100.006,414,491100.006,044,126100.00營業成本        　營業成本合計2,384,47578.592,588,08281.685,147,43680.254,930,29381.57營業毛利（毛損）649,57321.41580,57918.321,267,05519.751,113,83318.43營業毛利（毛損）淨額649,57321.41580,57918.321,267,05519.751,113,83318.43營業費用        　推銷費用50,6931.6753,2601.68104,1901.62131,7132.18　管理費用320,68610.57335,98110.60607,2149.47573,1259.48　研究發展費用37,2131.2332,1281.0179,4791.2461,4881.02　預期信用減損損失(利益)-328-0.0127,1540.86-3,276-0.0532,9020.54　營業費用合計408,26413.46448,52314.15787,60712.28799,22813.22營業利益（損失）241,3097.95132,0564.17479,4487.47314,6055.21營業外收入及支出        　利息收入        　　利息收入合計10,9900.3613,5730.4313,7160.2119,7120.33　其他收入        　　租金收入19,7990.6526,0670.8245,8860.7251,6050.85　　其他收入－其他7,4410.256,8720.2214,8750.238,6980.14　　其他收入合計27,2400.9032,9391.0460,7610.9560,3031.00　其他利益及損失        　　外幣兌換利益-12,572-0.4112,2230.39-14,114-0.22-29,302-0.48　　什項支出4740.029250.031,1390.0212,6880.21　　處分不動產、廠房及設備損失2810.01-14,977-0.476780.01-14,977-0.25　　其他利益及損失淨額-13,327-0.4426,2750.83-15,931-0.25-27,013-0.45　財務成本        　　利息費用16,7200.5527,1390.8635,3590.5549,7150.82　　財務成本淨額16,7200.5527,1390.8635,3590.5549,7150.82　營業外收入及支出合計8,1830.2745,6481.4423,1870.363,2870.05繼續營業單位稅前淨利（淨損）249,4928.22177,7045.61502,6357.84317,8925.26所得稅費用（利益）        　所得稅費用（利益）合計53,4801.7641,4321.31138,8592.1680,4081.33繼續營業單位本期淨利（淨損）196,0126.46136,2724.30363,7765.67237,4843.93本期淨利（淨損）196,0126.46136,2724.30363,7765.67237,4843.93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-1,060,896-34.97116,2533.67-948,321-14.78448,2107.42　　不重分類至損益之項目總額-1,060,896-34.97116,2533.67-948,321-14.78448,2107.42　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335,85811.07-305,422-9.64367,9915.74-249,184-4.12　　後續可能重分類至損益之項目總額335,85811.07-305,422-9.64367,9915.74-249,184-4.12　其他綜合損益（淨額）-725,038-23.90-189,169-5.97-580,330-9.05199,0263.29本期綜合損益總額-529,026-17.44-52,897-1.67-216,554-3.38436,5107.22淨利（損）歸屬於：        　母公司業主（淨利∕損）196,0126.46136,2724.30363,7765.67237,4843.93綜合損益總額歸屬於：        　母公司業主（綜合損益）-529,026-17.44-52,897-1.67-216,554-3.38436,5107.22基本每股盈餘        　繼續營業單位淨利（淨損）1.16 0.81 2.16 1.41 　基本每股盈餘合計1.16 0.81 2.16 1.41 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.16 0.81 2.15 1.41 　稀釋每股盈餘合計1.16 0.81 2.15 1.41 資料來源:交易所公開資訊觀測站