晶達(4995)  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364,660100.00326,633100.00708,153100.00637,154100.00營業成本        　營業成本合計257,08770.50233,63971.53486,77068.74442,50169.45營業毛利（毛損）107,57329.5092,99428.47221,38331.26194,65330.55營業毛利（毛損）淨額107,57329.5092,99428.47221,38331.26194,65330.55營業費用        　推銷費用32,7358.9823,2057.1058,6238.2852,7388.28　管理費用24,2306.6420,7806.3647,7036.7446,6437.32　研究發展費用19,6875.4018,5345.6740,3615.7040,2676.32　營業費用合計76,65221.0262,51919.14146,68720.71139,64821.92營業利益（損失）30,9218.4830,4759.3374,69610.5555,0058.63營業外收入及支出        　利息收入        　　利息收入合計6270.176850.216490.097150.11　其他收入        　　其他收入合計1,9310.532,0070.613,9420.563,5830.56　其他利益及損失        　　其他利益及損失淨額-994-0.27-31,938-9.783,0560.43-27,962-4.39　財務成本        　　財務成本淨額2,5270.692,4000.734,9530.704,4510.70　營業外收入及支出合計-963-0.26-31,646-9.692,6940.38-28,115-4.41繼續營業單位稅前淨利（淨損）29,9588.22-1,171-0.3677,39010.9326,8904.22所得稅費用（利益）        　所得稅費用（利益）合計-4,523-1.24-1,778-0.541320.024,1720.65繼續營業單位本期淨利（淨損）34,4819.466070.1977,25810.9122,7183.57本期淨利（淨損）34,4819.466070.1977,25810.9122,7183.57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-318-0.09-8,551-2.621,4280.20-7,170-1.13　　後續可能重分類至損益之項目總額-318-0.09-8,551-2.621,4280.20-7,170-1.13　其他綜合損益（淨額）-318-0.09-8,551-2.621,4280.20-7,170-1.13本期綜合損益總額34,1639.37-7,944-2.4378,68611.1115,5482.44淨利（損）歸屬於：        　母公司業主（淨利∕損）34,4819.466070.1977,25810.9122,7183.57綜合損益總額歸屬於：        　母公司業主（綜合損益）34,1639.37-7,944-2.4378,68611.1115,5482.44基本每股盈餘        　基本每股盈餘合計0.81 0.01 1.82 0.54 稀釋每股盈餘        　稀釋每股盈餘合計0.81 0.01 1.81 0.53 資料來源:交易所公開資訊觀測站