泰碩(3338)  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1,028,465100.00976,742100.001,887,922100.001,914,319100.00營業成本        　營業成本合計854,37383.07786,05780.481,550,67282.141,537,34080.31營業毛利（毛損）174,09216.93190,68519.52337,25017.86376,97919.69營業毛利（毛損）淨額174,09216.93190,68519.52337,25017.86376,97919.69營業費用        　推銷費用54,1905.2755,8475.72105,5775.59101,4435.30　管理費用46,4294.5143,5414.4688,8884.7189,0584.65　研究發展費用49,3084.7942,2904.3392,0554.8882,3544.30　預期信用減損損失(利益)8370.083230.036430.0350.00　營業費用合計150,76414.66142,00114.54287,16315.21272,86014.25營業利益（損失）23,3282.2748,6844.9850,0872.65104,1195.44營業外收入及支出        　利息收入        　　利息收入合計6,2900.616,6030.689,5820.5111,7540.61　其他收入        　　其他收入合計4,8810.4714,3971.4710,6910.5725,7301.34　其他利益及損失        　　其他利益及損失淨額-13,543-1.32-22,666-2.32-23,175-1.23-24,974-1.30　財務成本        　　財務成本淨額5460.057020.071,0140.051,1850.06　營業外收入及支出合計-2,918-0.28-2,368-0.24-3,916-0.2111,3250.59繼續營業單位稅前淨利（淨損）20,4101.9846,3164.7446,1712.45115,4446.03所得稅費用（利益）        　所得稅費用（利益）合計3,3920.333,9360.405,8910.3120,1281.05繼續營業單位本期淨利（淨損）17,0181.6542,3804.3440,2802.1395,3164.98本期淨利（淨損）17,0181.6542,3804.3440,2802.1395,3164.98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14,4161.40-163,616-16.7547,6652.52-130,756-6.83　　後續可能重分類至損益之項目總額14,4161.40-163,616-16.7547,6652.52-130,756-6.83　其他綜合損益（淨額）14,4161.40-163,616-16.7547,6652.52-130,756-6.83本期綜合損益總額31,4343.06-121,236-12.4187,9454.66-35,440-1.85淨利（損）歸屬於：        　母公司業主（淨利∕損）17,0181.6542,3804.3440,2802.1395,3164.98綜合損益總額歸屬於：        　母公司業主（綜合損益）31,4343.06-121,236-12.4187,9454.66-35,440-1.85基本每股盈餘        　基本每股盈餘合計0.20 0.49 0.46 1.09 稀釋每股盈餘        　稀釋每股盈餘合計0.20 0.49 0.46 1.09 資料來源:交易所公開資訊觀測站