愛普*(6531)  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2,362,877100.001,328,703100.004,462,828100.002,303,663100.00營業成本        　營業成本合計1,203,54850.94767,36957.752,333,63452.291,289,19155.96營業毛利（毛損）1,159,32949.06561,33442.252,129,19447.711,014,47244.04營業毛利（毛損）淨額1,159,32949.06561,33442.252,129,19447.711,014,47244.04營業費用        　推銷費用36,2581.5328,1432.1277,8891.7558,4692.54　管理費用81,0833.4355,9244.21150,3173.37109,2114.74　研究發展費用316,31613.39207,94415.65587,06713.15403,13317.50　預期信用減損損失(利益)00.0000.0000.00-741-0.03　營業費用合計433,65718.35292,01121.98815,27318.27570,07224.75營業利益（損失）725,67230.71269,32320.271,313,92129.44444,40019.29營業外收入及支出        　利息收入        　　利息收入合計96,3344.0881,3626.12187,1624.19173,6937.54　其他收入        　　其他收入合計1,3710.067200.053,9390.091,0800.05　其他利益及損失        　　處分投資利益00.001,9290.1500.0000.00　　外幣兌換利益00.0000.00115,9422.6000.00　　透過損益按公允價值衡量之金融資產（負債）利益30,7991.3000.0030,7990.692,0840.09　　處分不動產、廠房及設備損失00.0000.006630.0100.00　　處分投資損失00.0000.0000.002,3280.10　　外幣兌換損失24,2031.02977,32473.5500.00870,20237.77　　透過損益按公允價值衡量之金融資產（負債）損失00.0058,3644.3900.0000.00　　其他利益及損失淨額6,5960.28-1,033,759-77.80146,0783.27-870,446-37.79　財務成本        　　利息費用5820.025090.049360.029570.04　　財務成本淨額5820.025090.049360.029570.04　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5,5020.23-3,435-0.2610,4200.23170.00　營業外收入及支出合計109,2214.62-955,621-71.92346,6637.77-696,613-30.24繼續營業單位稅前淨利（淨損）834,89335.33-686,298-51.651,660,58437.21-252,213-10.95所得稅費用（利益）        　所得稅費用（利益）合計167,7147.10-134,552-10.13333,4397.47-45,792-1.99繼續營業單位本期淨利（淨損）667,17928.24-551,746-41.531,327,14529.74-206,421-8.96本期淨利（淨損）667,17928.24-551,746-41.531,327,14529.74-206,421-8.96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-247-0.01-63,228-4.7647,8841.07-57,067-2.48　　後續可能重分類至損益之項目總額-247-0.01-63,228-4.7647,8841.07-57,067-2.48　其他綜合損益（淨額）-247-0.01-63,228-4.7647,8841.07-57,067-2.48本期綜合損益總額666,93228.23-614,974-46.281,375,02930.81-263,488-11.44淨利（損）歸屬於：        　母公司業主（淨利∕損）681,17228.83-547,537-41.211,357,38930.42-216,355-9.39　非控制權益（淨利∕損）-13,993-0.59-4,209-0.32-30,244-0.689,9340.43綜合損益總額歸屬於：        　母公司業主（綜合損益）680,54328.80-606,773-45.671,404,02131.46-269,838-11.71　非控制權益（綜合損益）-13,611-0.58-8,201-0.62-28,992-0.656,3500.28基本每股盈餘        　繼續營業單位淨利（淨損）4.18 -3.37 8.33 -1.33 　基本每股盈餘合計4.18 -3.37 8.33 -1.33 稀釋每股盈餘        　繼續營業單位淨利（淨損）4.14 -3.37 8.26 -1.33 　稀釋每股盈餘合計4.14 -3.37 8.26 -1.33 資料來源:交易所公開資訊觀測站