晶碩(6491)  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2,114,505100.001,626,814100.004,000,172100.003,220,313100.00營業成本        　營業成本合計994,09547.01799,00949.111,874,21546.851,514,03547.02營業毛利（毛損）1,120,41052.99827,80550.892,125,95753.151,706,27852.98營業毛利（毛損）淨額1,120,41052.99827,80550.892,125,95753.151,706,27852.98營業費用        　推銷費用224,82010.63188,99411.62412,33310.31356,46911.07　管理費用150,7627.13113,8397.00286,6947.17229,3677.12　研究發展費用161,5847.64145,4728.94300,1407.50310,6129.65　預期信用減損損失(利益)-1,324-0.066050.04-587-0.01-1500.00　營業費用合計535,84225.34448,91027.59998,58024.96896,29827.83營業利益（損失）584,56827.65378,89523.291,127,37728.18809,98025.15營業外收入及支出        　利息收入        　　利息收入合計11,5890.5511,7940.7223,6370.5923,0390.72　其他收入        　　其他收入合計56,7202.6812,0450.7471,3111.78142,7754.43　其他利益及損失        　　其他利益及損失淨額8,5160.40-4,994-0.3115,6690.3915,4690.48　財務成本        　　財務成本淨額11,4470.5412,7230.7821,5920.5425,4720.79　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-127-0.01-106-0.01-1720.00-162-0.01　營業外收入及支出合計65,2513.096,0160.3788,8532.22155,6494.83繼續營業單位稅前淨利（淨損）649,81930.73384,91123.661,216,23030.40965,62929.99所得稅費用（利益）        　所得稅費用（利益）合計100,7434.7664,2573.95189,2694.73151,6964.71繼續營業單位本期淨利（淨損）549,07625.97320,65419.711,026,96125.67813,93325.27本期淨利（淨損）549,07625.97320,65419.711,026,96125.67813,93325.27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-4,322-0.20-122,807-7.5521,7610.54-103,329-3.21　　與可能重分類之項目相關之所得稅1,1620.05-596-0.041,5750.04-970.00　　後續可能重分類至損益之項目總額-5,484-0.26-122,211-7.5120,1860.50-103,232-3.21　其他綜合損益（淨額）-5,484-0.26-122,211-7.5120,1860.50-103,232-3.21本期綜合損益總額543,59225.71198,44312.201,047,14726.18710,70122.07淨利（損）歸屬於：        　母公司業主（淨利∕損）544,24625.74313,46419.271,016,52125.41802,65024.92　非控制權益（淨利∕損）4,8300.237,1900.4410,4400.2611,2830.35綜合損益總額歸屬於：        　母公司業主（綜合損益）538,56625.47194,83211.981,035,41425.88702,48321.81　非控制權益（綜合損益）5,0260.243,6110.2211,7330.298,2180.26基本每股盈餘        　基本每股盈餘合計7.08 4.02 13.13 10.29 稀釋每股盈餘        　稀釋每股盈餘合計7.04 4.00 13.03 10.21 資料來源:交易所公開資訊觀測站