新代(7750)  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8,260,157100.003,981,505100.0013,124,660100.007,236,490100.00營業成本        　營業成本合計4,618,23155.912,088,09952.447,110,42854.183,889,98553.76營業毛利（毛損）3,641,92644.091,893,40647.566,014,23245.823,346,50546.24營業毛利（毛損）淨額3,641,92644.091,893,40647.566,014,23245.823,346,50546.24營業費用        　推銷費用434,1555.26312,6867.85786,4135.99607,1048.39　管理費用294,1263.56249,5676.27565,0754.31478,3676.61　研究發展費用523,5376.34379,6989.541,018,0737.76741,01710.24　預期信用減損損失(利益)6170.012,4020.069760.012,7240.04　營業費用合計1,252,43515.16944,35323.722,370,53718.061,829,21225.28營業利益（損失）2,389,49128.93949,05323.843,643,69527.761,517,29320.97營業外收入及支出        　利息收入        　　利息收入合計26,1740.325,7340.1447,6000.367,6240.11　其他收入        　　其他收入合計19,3790.2325,1330.6358,4190.4553,1100.73　其他利益及損失        　　其他利益及損失淨額80,7270.98-188,322-4.73162,0331.23-153,736-2.12　財務成本        　　財務成本淨額2,1000.034,4810.114,0950.037,1700.10　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-1850.00-221-0.014310.00-431-0.01　營業外收入及支出合計123,9951.50-162,157-4.07264,3882.01-100,603-1.39繼續營業單位稅前淨利（淨損）2,513,48630.43786,89619.763,908,08329.781,416,69019.58所得稅費用（利益）        　所得稅費用（利益）合計618,0657.48188,3204.73938,5897.15336,4124.65繼續營業單位本期淨利（淨損）1,895,42122.95598,57615.032,969,49422.631,080,27814.93本期淨利（淨損）1,895,42122.95598,57615.032,969,49422.631,080,27814.93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61,9290.7511,4790.2936,5070.28-10,554-0.15　　與不重分類之項目相關之所得稅1580.00-870.00560.00-1870.00　　不重分類至損益之項目總額61,7710.7511,5660.2936,4510.28-10,367-0.14　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80,6290.98-504,908-12.68253,8291.93-420,365-5.81　　與可能重分類之項目相關之所得稅16,1260.20-100,982-2.5450,7660.39-84,073-1.16　　後續可能重分類至損益之項目總額64,5030.78-403,926-10.15203,0631.55-336,292-4.65　其他綜合損益（淨額）126,2741.53-392,360-9.85239,5141.82-346,659-4.79本期綜合損益總額2,021,69524.48206,2165.183,209,00824.45733,61910.14淨利（損）歸屬於：        　母公司業主（淨利∕損）1,895,42122.95598,57615.032,969,49422.631,080,27814.93綜合損益總額歸屬於：        　母公司業主（綜合損益）2,021,69524.48206,2165.183,209,00824.45733,61910.14基本每股盈餘        　基本每股盈餘合計27.15 9.52 42.53 17.20 稀釋每股盈餘        　稀釋每股盈餘合計26.41 9.24 41.26 16.59 資料來源:交易所公開資訊觀測站