啟碁(6285)  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39,438,286100.0027,491,058100.0068,594,467100.0055,857,526100.00營業成本        　營業成本合計34,311,19287.0024,315,09188.4559,456,23386.6849,219,72988.12營業毛利（毛損）5,127,09413.003,175,96711.559,138,23413.326,637,79711.88營業毛利（毛損）淨額5,127,09413.003,175,96711.559,138,23413.326,637,79711.88營業費用        　推銷費用1,050,8432.66730,3772.661,900,8052.771,488,0752.66　管理費用655,6641.66539,5051.961,248,2001.821,115,4842.00　研究發展費用1,350,2463.421,026,9713.742,557,3283.732,110,5603.78　預期信用減損損失(利益)1,2540.0000.001,2540.0000.00　營業費用合計3,058,0077.752,296,8538.355,707,5878.324,714,1198.44營業利益（損失）2,069,0875.25879,1143.203,430,6475.001,923,6783.44營業外收入及支出        　利息收入        　　利息收入合計46,0650.1241,1410.1570,3790.1074,6170.13　其他收入        　　其他收入合計91,9690.23219,3810.80199,5760.29310,6540.56　其他利益及損失        　　其他利益及損失淨額22,2180.06-370,747-1.35105,8120.15-287,666-0.51　財務成本        　　財務成本淨額202,7620.51142,6740.52353,3140.52295,7890.53　營業外收入及支出合計-42,510-0.11-252,899-0.9222,4530.03-198,184-0.35繼續營業單位稅前淨利（淨損）2,026,5775.14626,2152.283,453,1005.031,725,4943.09所得稅費用（利益）        　所得稅費用（利益）合計396,9971.01133,0500.48691,4561.01314,7180.56繼續營業單位本期淨利（淨損）1,629,5804.13493,1651.792,761,6444.031,410,7762.53本期淨利（淨損）1,629,5804.13493,1651.792,761,6444.031,410,7762.53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1,121,3182.84770,7052.80323,4050.47510,1760.91　　與不重分類之項目相關之所得稅5,2810.01-8860.00-2680.00-8110.00　　不重分類至損益之項目總額1,116,0372.83771,5912.81323,6730.47510,9870.91　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72,2990.18-1,166,315-4.24382,2650.56-969,024-1.73　　與可能重分類之項目相關之所得稅14,4600.04-233,263-0.8576,4530.11-193,805-0.35　　後續可能重分類至損益之項目總額57,8390.15-933,052-3.39305,8120.45-775,219-1.39　其他綜合損益（淨額）1,173,8762.98-161,461-0.59629,4850.92-264,232-0.47本期綜合損益總額2,803,4567.11331,7041.213,391,1294.941,146,5442.05淨利（損）歸屬於：        　母公司業主（淨利∕損）1,629,5804.13493,1651.792,761,6444.031,410,7762.53綜合損益總額歸屬於：        　母公司業主（綜合損益）2,803,4567.11331,7041.213,391,1294.941,146,5442.05基本每股盈餘        　基本每股盈餘合計3.39 1.03 5.75 2.95 稀釋每股盈餘        　稀釋每股盈餘合計3.36 1.02 5.68 2.91 資料來源:交易所公開資訊觀測站