佳必琪(6197)  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2,508,742100.001,939,386100.004,534,628100.003,612,591100.00營業成本        　營業成本合計1,605,99064.021,271,38765.562,907,20864.112,388,31366.11營業毛利（毛損）902,75235.98667,99934.441,627,42035.891,224,27833.89營業毛利（毛損）淨額902,75235.98667,99934.441,627,42035.891,224,27833.89營業費用        　推銷費用114,7144.57105,0425.42216,1284.77219,0856.06　管理費用114,5454.5793,9184.84218,8504.83190,3305.27　研究發展費用99,4153.9647,4222.45160,7333.5492,7852.57　預期信用減損損失(利益)-250.002380.01-842-0.021,7250.05　營業費用合計328,64913.10246,62012.72594,86913.12503,92513.95營業利益（損失）574,10322.88421,37921.731,032,55122.77720,35319.94營業外收入及支出        　利息收入        　　利息收入合計17,6460.7011,2920.5819,8630.4420,4020.56　其他收入        　　其他收入合計42,6581.703,0470.1678,2371.734,8260.13　其他利益及損失        　　其他利益及損失淨額-17,022-0.68-75,499-3.891,5330.03-93,593-2.59　財務成本        　　財務成本淨額6,9660.286,5260.3413,5090.3012,8940.36　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-2,208-0.094190.02-3,858-0.09-333-0.01　營業外收入及支出合計34,1081.36-67,267-3.4782,2661.81-81,592-2.26繼續營業單位稅前淨利（淨損）608,21124.24354,11218.261,114,81724.58638,76117.68所得稅費用（利益）        　所得稅費用（利益）合計129,3765.1688,2204.55225,8984.98151,8534.20繼續營業單位本期淨利（淨損）478,83519.09265,89213.71888,91919.60486,90813.48本期淨利（淨損）478,83519.09265,89213.71888,91919.60486,90813.48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428,84217.09190,8389.84359,7397.93189,6405.25　　不重分類至損益之項目總額428,84217.09190,8389.84359,7397.93189,6405.25　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18,7370.75-294,855-15.2089,7071.98-245,985-6.81　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目-460-0.02-12,711-0.661,0350.02-11,309-0.31　　後續可能重分類至損益之項目總額18,2770.73-307,566-15.8690,7422.00-257,294-7.12　其他綜合損益（淨額）447,11917.82-116,728-6.02450,4819.93-67,654-1.87本期綜合損益總額925,95436.91149,1647.691,339,40029.54419,25411.61淨利（損）歸屬於：        　母公司業主（淨利∕損）464,13818.50254,81513.14855,81318.87454,14412.57　非控制權益（淨利∕損）14,6970.5911,0770.5733,1060.7332,7640.91綜合損益總額歸屬於：        　母公司業主（綜合損益）914,27636.44148,3697.651,310,70528.90394,93910.93　非控制權益（綜合損益）11,6780.477950.0428,6950.6324,3150.67基本每股盈餘        　繼續營業單位淨利（淨損）3.79 2.09 7.00 3.72 　基本每股盈餘合計3.79 2.09 7.00 3.72 稀釋每股盈餘        　繼續營業單位淨利（淨損）3.63 2.02 6.69 3.59 　稀釋每股盈餘合計3.63 2.02 6.69 3.59 資料來源:交易所公開資訊觀測站