意騰-KY(7749)  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349,832100.00179,637100.00661,133100.00302,257100.00營業成本        　營業成本合計75,02221.4512,7977.12134,47020.3417,9035.92營業毛利（毛損）274,81078.55166,84092.88526,66379.66284,35494.08營業毛利（毛損）淨額274,81078.55166,84092.88526,66379.66284,35494.08營業費用        　推銷費用18,0475.1613,8847.7334,9325.2825,7888.53　管理費用22,7336.5015,5388.6544,9906.8026,6788.83　研究發展費用87,03124.8891,79851.10177,73726.88168,02855.59　營業費用合計127,81136.53121,22067.48257,65938.97220,49472.95營業利益（損失）146,99942.0245,62025.40269,00440.6963,86021.13營業外收入及支出        　利息收入        　　利息收入合計8,0132.2911,6846.5013,7242.0821,6387.16　其他收入        　　其他收入合計3820.111,7881.005220.083,7721.25　其他利益及損失        　　其他利益及損失淨額-44,085-12.607,1163.96-35,089-5.3125,0248.28　財務成本        　　財務成本淨額1750.052260.133530.052750.09　營業外收入及支出合計-35,865-10.2520,36211.34-21,196-3.2150,15916.59繼續營業單位稅前淨利（淨損）111,13431.7765,98236.73247,80837.48114,01937.72所得稅費用（利益）        　所得稅費用（利益）合計17,7995.094,6012.5650,6037.655,9351.96繼續營業單位本期淨利（淨損）93,33526.6861,38134.17197,20529.83108,08435.76本期淨利（淨損）93,33526.6861,38134.17197,20529.83108,08435.76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-201,343-57.5518,37710.23-185,614-28.0867,38122.29　　不重分類至損益之項目總額-201,343-57.5518,37710.23-185,614-28.0867,38122.29　後續可能重分類至損益之項目        　　可能重分類至損益之其他項目144,33941.26-11,291-6.29130,02319.67-40,567-13.42　　後續可能重分類至損益之項目總額144,33941.26-11,291-6.29130,02319.67-40,567-13.42　其他綜合損益（淨額）-57,004-16.297,0863.94-55,591-8.4126,8148.87本期綜合損益總額36,33110.3968,46738.11141,61421.42134,89844.63淨利（損）歸屬於：        　母公司業主（淨利∕損）93,33526.6861,38134.17197,20529.83108,08435.76綜合損益總額歸屬於：        　母公司業主（綜合損益）36,33110.3968,46738.11141,61421.42134,89844.63基本每股盈餘        　基本每股盈餘合計2.20 1.72 4.76 3.03 稀釋每股盈餘        　稀釋每股盈餘合計2.10 1.72 4.53 3.03 資料來源:交易所公開資訊觀測站