泰詠(6266)  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        　銷貨收入淨額        　　銷貨收入淨額809,072100.00853,717100.001,550,075100.001,631,833100.00　營業收入合計809,072100.00853,717100.001,550,075100.001,631,833100.00營業成本        　營業成本合計666,76382.41713,26283.551,287,37483.051,335,10581.82營業毛利（毛損）142,30917.59140,45516.45262,70116.95296,72818.18營業毛利（毛損）淨額142,30917.59140,45516.45262,70116.95296,72818.18營業費用        　推銷費用12,8821.5913,0711.5325,9831.6825,8091.58　管理費用34,4134.2529,0423.4066,1004.2662,1853.81　研究發展費用7,4550.927,4460.8715,0280.9714,4090.88　營業費用合計54,7506.7749,5595.81107,1116.91102,4036.28營業利益（損失）87,55910.8290,89610.65155,59010.04194,32511.91營業外收入及支出        　利息收入        　　利息收入合計4,9530.616,7020.7910,5850.6813,1950.81　其他收入        　　其他收入合計2960.042960.035920.045920.04　其他利益及損失        　　其他利益及損失淨額3,1850.39-22,762-2.677,2830.47-19,188-1.18　財務成本        　　財務成本淨額5700.074270.059440.068780.05　營業外收入及支出合計7,8640.97-16,191-1.9017,5161.13-6,279-0.38繼續營業單位稅前淨利（淨損）95,42311.7974,7058.75173,10611.17188,04611.52所得稅費用（利益）        　所得稅費用（利益）合計13,5471.6716,4061.9231,8112.0541,4642.54繼續營業單位本期淨利（淨損）81,87610.1258,2996.83141,2959.12146,5828.98本期淨利（淨損）81,87610.1258,2996.83141,2959.12146,5828.98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7,3280.91-61,732-7.2323,5241.52-49,394-3.03　　後續可能重分類至損益之項目總額7,3280.91-61,732-7.2323,5241.52-49,394-3.03　其他綜合損益（淨額）7,3280.91-61,732-7.2323,5241.52-49,394-3.03本期綜合損益總額89,20411.03-3,433-0.40164,81910.6397,1885.96淨利（損）歸屬於：        　母公司業主（淨利∕損）81,87610.1258,2996.83141,2959.12146,5828.98綜合損益總額歸屬於：        　母公司業主（綜合損益）89,20411.03-3,433-0.40164,81910.6397,1885.96基本每股盈餘        　基本每股盈餘合計0.53 0.38 0.92 0.95 稀釋每股盈餘        　稀釋每股盈餘合計0.53 0.38 0.91 0.95 資料來源:交易所公開資訊觀測站