智原(3035)  115年 第2季 綜合損益表民國115年第2季 單位：新台幣仟元 會計項目115年第2季114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3,313,534100.004,511,857100.005,902,036100.0011,949,434100.00營業成本        　營業成本合計1,814,98954.783,420,74175.823,179,05653.869,350,30978.25營業毛利（毛損）1,498,54545.221,091,11624.182,722,98046.142,599,12521.75營業毛利（毛損）淨額1,498,54545.221,091,11624.182,722,98046.142,599,12521.75營業費用        　推銷費用135,1324.08103,4452.29249,2294.22213,5301.79　管理費用207,7056.27151,2953.35403,1146.83308,2892.58　研究發展費用878,52526.51806,56217.881,691,26928.661,659,45913.89　預期信用減損損失(利益)6,5600.20-34,006-0.7512,8620.22-14,638-0.12　營業費用合計1,227,92237.061,027,29622.772,356,47439.932,166,64018.13營業利益（損失）270,6238.1763,8201.41366,5066.21432,4853.62營業外收入及支出        　利息收入        　　利息收入合計27,2550.8226,9370.6050,7580.8646,1020.39　其他收入        　　其他收入合計80,2422.425,3740.12110,6521.8780,0570.67　其他利益及損失        　　其他利益及損失淨額5,9670.18-48,966-1.0937,9090.64-54,265-0.45　財務成本        　　財務成本淨額2,3830.072,5440.064,9030.085,1170.04　營業外收入及支出合計111,0813.35-19,199-0.43194,4163.2966,7770.56繼續營業單位稅前淨利（淨損）381,70411.5244,6210.99560,9229.50499,2624.18所得稅費用（利益）        　所得稅費用（利益）合計96,2702.919,4730.21140,3152.38112,4580.94繼續營業單位本期淨利（淨損）285,4348.6135,1480.78420,6077.13386,8043.24本期淨利（淨損）285,4348.6135,1480.78420,6077.13386,8043.24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3,732,681112.65-5,539-0.124,091,14469.32-199,667-1.67　　與不重分類之項目相關之所得稅4,9080.152670.013,4740.06-1,721-0.01　　不重分類至損益之項目總額3,727,773112.50-5,806-0.134,087,67069.26-197,946-1.66　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12,3800.37-324,767-7.2076,4871.30-271,938-2.28　　與可能重分類之項目相關之所得稅4170.01-57,934-1.2810,2730.17-48,739-0.41　　後續可能重分類至損益之項目總額11,9630.36-266,833-5.9166,2141.12-223,199-1.87　其他綜合損益（淨額）3,739,736112.86-272,639-6.044,153,88470.38-421,145-3.52本期綜合損益總額4,025,170121.48-237,491-5.264,574,49177.51-34,341-0.29淨利（損）歸屬於：        　母公司業主（淨利∕損）197,9995.9825,8360.57302,2625.12372,0533.11　非控制權益（淨利∕損）87,4352.649,3120.21118,3452.0114,7510.12綜合損益總額歸屬於：        　母公司業主（綜合損益）3,932,895118.69-211,707-4.694,436,48075.17-20,851-0.17　非控制權益（綜合損益）92,2752.78-25,784-0.57138,0112.34-13,490-0.11基本每股盈餘        　基本每股盈餘合計0.76 0.10 1.16 1.43 稀釋每股盈餘        　稀釋每股盈餘合計0.76 0.10 1.16 1.43 資料來源:交易所公開資訊觀測站