大立光(3008)  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13,664,759100.0011,672,625100.0029,208,838100.0026,251,856100.00營業成本        　營業成本合計6,911,82550.585,412,60146.3714,776,33550.5912,027,32045.82營業毛利（毛損）6,752,93449.426,260,02453.6314,432,50349.4114,224,53654.18營業毛利（毛損）淨額6,752,93449.426,260,02453.6314,432,50349.4114,224,53654.18營業費用        　推銷費用97,7920.7280,5430.69194,8650.67176,4580.67　管理費用337,9362.47314,3092.69707,0712.42748,2772.85　研究發展費用1,169,2018.56986,3408.452,570,3448.802,334,6378.89　營業費用合計1,604,92911.751,381,19211.833,472,28011.893,259,37212.42營業利益（損失）5,148,00537.674,878,83241.8010,960,22337.5210,965,16441.77營業外收入及支出        　利息收入        　　利息收入合計975,1577.141,061,7929.101,946,1706.662,199,4078.38　其他收入        　　其他收入合計26,5370.1921,6240.1927,9210.1022,4400.09　其他利益及損失        　　其他利益及損失淨額-50,501-0.37-4,168,574-35.71452,5421.55-3,676,273-14.00　財務成本        　　財務成本淨額7520.015100.001,3460.007640.00　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7100.014610.001,6050.01710.00　營業外收入及支出合計951,1516.96-3,085,207-26.432,426,8928.31-1,455,119-5.54繼續營業單位稅前淨利（淨損）6,099,15644.631,793,62515.3713,387,11545.839,510,04536.23所得稅費用（利益）        　所得稅費用（利益）合計1,373,04810.05737,5366.322,485,0958.511,910,8557.28繼續營業單位本期淨利（淨損）4,726,10834.591,056,0899.0510,902,02037.327,599,19028.95本期淨利（淨損）4,726,10834.591,056,0899.0510,902,02037.327,599,19028.95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2,611,08319.11-428,863-3.672,599,8458.90-1,738,576-6.62　　不重分類至損益之項目總額2,611,08319.11-428,863-3.672,599,8458.90-1,738,576-6.62　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-265,389-1.94-4,847,662-41.531,001,4713.43-3,961,867-15.09　　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-39,114-0.2910,8180.09-63,307-0.2237,4750.14　　後續可能重分類至損益之項目總額-304,503-2.23-4,836,844-41.44938,1643.21-3,924,392-14.95　其他綜合損益（淨額）2,306,58016.88-5,265,707-45.113,538,00912.11-5,662,968-21.57本期綜合損益總額7,032,68851.47-4,209,618-36.0614,440,02949.441,936,2227.38淨利（損）歸屬於：        　母公司業主（淨利∕損）4,669,97834.181,032,1288.8410,793,18236.957,475,44128.48　非控制權益（淨利∕損）56,1300.4123,9610.21108,8380.37123,7490.47綜合損益總額歸屬於：        　母公司業主（綜合損益）6,977,43651.06-4,211,234-36.0814,327,89349.051,831,8656.98　非控制權益（綜合損益）55,2520.401,6160.01112,1360.38104,3570.40基本每股盈餘        　基本每股盈餘合計35.70 7.73 82.35 56.01 稀釋每股盈餘        　稀釋每股盈餘合計35.61 7.70 81.84 55.56 資料來源:交易所公開資訊觀測站