精技(2414)  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12,159,889100.007,580,122100.0020,333,244100.0013,908,068100.00營業成本        　營業成本合計11,384,13693.627,000,11992.3518,890,48892.9012,798,32692.02營業毛利（毛損）775,7536.38580,0037.651,442,7567.101,109,7427.98營業毛利（毛損）淨額775,7536.38580,0037.651,442,7567.101,109,7427.98營業費用        　推銷費用285,2032.35237,4243.13561,8602.76474,0963.41　管理費用104,3740.86100,9001.33199,4170.98196,6281.41　研究發展費用39,2270.3239,5190.5275,6790.3772,7010.52　預期信用減損損失(利益)23,2690.196,2810.0825,4620.139500.01　營業費用合計452,0733.72384,1245.07862,4184.24744,3755.35營業利益（損失）323,6802.66195,8792.58580,3382.85365,3672.63營業外收入及支出        　利息收入        　　利息收入合計4,4610.047,0230.097,0790.0314,3250.10　其他收入        　　其他收入合計2,6500.025,6840.075,3580.0315,0520.11　其他利益及損失        　　其他利益及損失淨額5,4040.04-40,037-0.539,9710.05-33,046-0.24　財務成本        　　財務成本淨額21,2940.187,1520.0930,6640.1515,7510.11　營業外收入及支出合計-8,779-0.07-34,482-0.45-8,256-0.04-19,420-0.14繼續營業單位稅前淨利（淨損）314,9012.59161,3972.13572,0822.81345,9472.49所得稅費用（利益）        　所得稅費用（利益）合計63,3400.5233,1310.44112,7410.5570,3850.51繼續營業單位本期淨利（淨損）251,5612.07128,2661.69459,3412.26275,5621.98本期淨利（淨損）251,5612.07128,2661.69459,3412.26275,5621.98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1,3340.011,6490.021,5520.011,9200.01　　與不重分類之項目相關之所得稅2660.003300.003100.003840.00　　不重分類至損益之項目總額1,0680.011,3190.021,2420.011,5360.01　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-3,368-0.03-31,324-0.417300.00-19,169-0.14　　與可能重分類之項目相關之所得稅-662-0.01-6,230-0.081580.00-3,828-0.03　　後續可能重分類至損益之項目總額-2,706-0.02-25,094-0.335720.00-15,341-0.11　其他綜合損益（淨額）-1,638-0.01-23,775-0.311,8140.01-13,805-0.10本期綜合損益總額249,9232.06104,4911.38461,1552.27261,7571.88淨利（損）歸屬於：        　母公司業主（淨利∕損）218,8921.80125,2221.65408,4872.01257,1861.85　非控制權益（淨利∕損）32,6690.273,0440.0450,8540.2518,3760.13綜合損益總額歸屬於：        　母公司業主（綜合損益）218,2601.79115,7821.53409,2372.01251,6771.81　非控制權益（綜合損益）31,6630.26-11,291-0.1551,9180.2610,0800.07基本每股盈餘        　基本每股盈餘合計1.35 0.77 2.53 1.59 稀釋每股盈餘        　稀釋每股盈餘合計1.35 0.77 2.51 1.58 資料來源:交易所公開資訊觀測站