茂訊(3213)  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1,007,727100.00769,318100.001,736,008100.001,532,013100.00營業成本        　營業成本合計647,21564.23532,62469.231,113,50364.141,010,53765.96營業毛利（毛損）360,51235.77236,69430.77622,50535.86521,47634.04營業毛利（毛損）淨額360,51235.77236,69430.77622,50535.86521,47634.04營業費用        　推銷費用43,5154.3238,9315.0683,2374.7979,7675.21　管理費用20,8102.0719,5642.5435,7832.0640,0032.61　研究發展費用30,5393.0325,3923.3058,6763.3850,7543.31　預期信用減損損失(利益)-1,127-0.111,3550.18-387-0.021,1070.07　營業費用合計93,7379.3085,24211.08177,30910.21171,63111.20營業利益（損失）266,77526.47151,45219.69445,19625.64349,84522.84營業外收入及支出        　利息收入        　　利息收入合計14,5771.457,9311.0327,4351.5810,7240.70　其他收入        　　其他收入合計3,1150.314,5110.594,2610.255,2060.34　其他利益及損失        　　其他利益及損失淨額-8,913-0.88-109,237-14.206,2300.36-99,616-6.50　財務成本        　　利息費用2870.033400.045880.038640.06　　財務成本淨額2870.033400.045880.038640.06　營業外收入及支出合計8,4920.84-97,135-12.6337,3382.15-84,550-5.52繼續營業單位稅前淨利（淨損）275,26727.3254,3177.06482,53427.80265,29517.32所得稅費用（利益）        　所得稅費用（利益）合計96,0959.5419,5402.54137,5647.9261,8954.04繼續營業單位本期淨利（淨損）179,17217.7834,7774.52344,97019.87203,40013.28本期淨利（淨損）179,17217.7834,7774.52344,97019.87203,40013.28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178,20417.68-159,534-20.74265,24915.28892,46758.25　　與不重分類之項目相關之所得稅33,1363.29-30,514-3.9748,5842.80180,33311.77　　不重分類至損益之項目總額145,06814.40-129,020-16.77216,66512.48712,13446.48　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-73-0.01-2,389-0.311,5280.09-1,995-0.13　　透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益1,1060.11-240-0.03-6,940-0.40-2,316-0.15　　與可能重分類之項目相關之所得稅2210.02-48-0.01-1,388-0.08-463-0.03　　後續可能重分類至損益之項目總額8120.08-2,581-0.34-4,024-0.23-3,848-0.25　其他綜合損益（淨額）145,88014.48-131,601-17.11212,64112.25708,28646.23本期綜合損益總額325,05232.26-96,824-12.59557,61132.12911,68659.51淨利（損）歸屬於：        　母公司業主（淨利∕損）177,28917.5934,6964.51329,54018.98200,84413.11　非控制權益（淨利∕損）1,8830.19810.0115,4300.892,5560.17綜合損益總額歸屬於：        　母公司業主（綜合損益）323,16932.07-96,905-12.60542,18131.23909,13059.34　非控制權益（綜合損益）1,8830.19810.0115,4300.892,5560.17基本每股盈餘        　基本每股盈餘合計3.02 0.59 5.62 3.42 稀釋每股盈餘        　稀釋每股盈餘合計3.00 0.59 5.56 3.39 資料來源:交易所公開資訊觀測站