矽力*-KY(6415)  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4,556,48799.844,604,09599.768,645,16099.868,371,60298.99　　　銷貨收入4,556,48799.844,604,09599.768,645,16099.868,371,60298.99　　銷貨收入淨額4,556,48799.844,604,09599.768,645,16099.868,371,60298.99　勞務收入        　　勞務收入7,5110.1611,1750.2412,4580.1485,2681.01　　　勞務收入7,5110.1611,1750.2412,4580.1485,2681.01　　勞務收入合計7,5110.1611,1750.2412,4580.1485,2681.01　營業收入合計4,563,998100.004,615,270100.008,657,618100.008,456,870100.00營業成本        　銷貨成本        　　銷貨成本2,214,68948.532,134,02946.244,102,29147.383,984,14647.11　　銷貨成本合計2,214,68948.532,134,02946.244,102,29147.383,984,14647.11　營業成本合計2,214,68948.532,134,02946.244,102,29147.383,984,14647.11營業毛利（毛損）2,349,30951.472,481,24153.764,555,32752.624,472,72452.89營業毛利（毛損）淨額2,349,30951.472,481,24153.764,555,32752.624,472,72452.89營業費用        　推銷費用365,7868.01399,4928.66724,9538.37864,81810.23　管理費用230,2525.04243,5935.28497,6185.75477,0335.64　研究發展費用1,212,47726.571,291,15227.982,552,27729.482,510,60529.69　預期信用減損損失(利益)3640.0160.004160.001070.00　營業費用合計1,808,87939.631,934,24341.913,775,26443.613,852,56345.56其他收益及費損淨額        　其他收益及費損淨額4,1430.096180.018,5320.104,8270.06營業利益（損失）544,57311.93547,61611.87788,5959.11624,9887.39營業外收入及支出        　利息收入        　　銀行存款利息94,4722.07137,1712.97204,9262.37291,2463.44　　利息收入合計94,4722.07137,1712.97204,9262.37291,2463.44　其他收入        　　租金收入23,5350.5226,1250.5749,3740.5752,1400.62　　股利收入00.001,1630.0300.0082,7510.98　　其他收入－其他24,2850.5339,4010.85136,4911.5857,0060.67　　其他收入合計47,8201.0566,6891.44185,8652.15191,8972.27　其他利益及損失        　　外幣兌換利益-2,124-0.0569,7031.5141,9470.48109,6241.30　　透過損益按公允價值衡量之金融資產（負債）利益-30,899-0.68-144,337-3.13-139,985-1.62-251,976-2.98　　什項支出10,1900.228,8160.1916,9430.2021,4430.25　　其他利益及損失淨額-43,213-0.95-83,450-1.81-114,981-1.33-163,795-1.94　財務成本        　　利息費用6,6300.154,9900.1112,8430.155,8570.07　　財務成本淨額6,6300.154,9900.1112,8430.155,8570.07　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-10,004-0.22-35,296-0.76-44,951-0.52-77,804-0.92　營業外收入及支出合計82,4451.8180,1241.74218,0162.52235,6872.79繼續營業單位稅前淨利（淨損）627,01813.74627,74013.601,006,61111.63860,67510.18所得稅費用（利益）        　所得稅費用（利益）合計-1,211-0.0376,1901.6519,0920.22235,2462.78繼續營業單位本期淨利（淨損）628,22913.76551,55011.95987,51911.41625,4297.40本期淨利（淨損）628,22913.76551,55011.95987,51911.41625,4297.40其他綜合損益(淨額)        　不重分類至損益之項目        　　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-163,821-3.5900.0026,4380.3100.00　　不重分類至損益之其他項目-4,213,019-92.31460,8089.98-3,764,338-43.481,794,99321.23　　不重分類至損益之項目總額-4,376,840-95.90460,8089.98-3,737,900-43.171,794,99321.23　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125,3322.75-99,765-2.16150,8861.74-147,899-1.75　　後續可能重分類至損益之項目總額125,3322.75-99,765-2.16150,8861.74-147,899-1.75　其他綜合損益（淨額）-4,251,508-93.15361,0437.82-3,587,014-41.431,647,09419.48本期綜合損益總額-3,623,279-79.39912,59319.77-2,599,495-30.032,272,52326.87淨利（損）歸屬於：        　母公司業主（淨利∕損）629,98813.80560,60412.15988,54711.42638,6117.55　非控制權益（淨利∕損）-1,759-0.04-9,054-0.20-1,028-0.01-13,182-0.16綜合損益總額歸屬於：        　母公司業主（綜合損益）-3,560,972-78.02916,42819.86-2,545,113-29.402,255,62326.67　非控制權益（綜合損益）-62,307-1.37-3,835-0.08-54,382-0.6316,9000.20基本每股盈餘        　繼續營業單位淨利（淨損）1.63 1.46 2.56 1.66 　基本每股盈餘合計1.63 1.46 2.56 1.66 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.60 1.42 2.50 1.62 　稀釋每股盈餘合計1.60 1.42 2.50 1.62 資料來源:交易所公開資訊觀測站