青雲(5386)  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6,533,500100.001,248,128100.0015,146,991100.002,494,834100.00　營業收入合計6,533,500100.001,248,128100.0015,146,991100.002,494,834100.00營業成本        　銷貨成本        　　銷貨成本合計5,250,56280.361,120,90389.8111,529,99976.122,281,35191.44　營業成本合計5,250,56280.361,120,90389.8111,529,99976.122,281,35191.44營業毛利（毛損）1,282,93819.64127,22510.193,616,99223.88213,4838.56營業毛利（毛損）淨額1,282,93819.64127,22510.193,616,99223.88213,4838.56營業費用        　推銷費用196,7143.0120,9591.68445,3252.9443,1901.73　管理費用60,1890.929,3940.75155,8781.0317,5290.70　研究發展費用1,8460.0300.003,4120.0200.00　營業費用合計258,7493.9630,3532.43604,6153.9960,7192.43營業利益（損失）1,024,18915.6896,8727.763,012,37719.89152,7646.12營業外收入及支出        　利息收入        　　利息收入合計2,7520.046990.064,2450.039420.04　其他收入        　　其他收入合計1150.007770.061590.009000.04　其他利益及損失        　　其他利益及損失淨額-20,107-0.31-37,724-3.02-28,396-0.19-37,536-1.50　財務成本        　　利息費用41,8960.643,3340.2781,3840.5410,1540.41　　財務成本淨額41,8960.643,3340.2781,3840.5410,1540.41　營業外收入及支出合計-59,136-0.91-39,582-3.17-105,376-0.70-45,848-1.84繼續營業單位稅前淨利（淨損）965,05314.7757,2904.592,907,00119.19106,9164.29所得稅費用（利益）        　所得稅費用（利益）合計195,2212.9911,4610.92583,7953.8521,3890.86繼續營業單位本期淨利（淨損）769,83211.7845,8293.672,323,20615.3485,5273.43本期淨利（淨損）769,83211.7845,8293.672,323,20615.3485,5273.43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00.002250.021,9950.01-1,975-0.08　　不重分類至損益之項目總額00.002250.021,9950.01-1,975-0.08　其他綜合損益（淨額）00.002250.021,9950.01-1,975-0.08本期綜合損益總額769,83211.7846,0543.692,325,20115.3583,5523.35基本每股盈餘        　基本每股盈餘合計14.22 1.28 42.93 2.39 稀釋每股盈餘        　稀釋每股盈餘合計14.21 1.28 42.81 2.39 資料來源:交易所公開資訊觀測站