金像電(2368)  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24,279,310100.0013,852,671100.0043,592,084100.0025,915,629100.00　營業收入合計24,279,310100.0013,852,671100.0043,592,084100.0025,915,629100.00營業成本        　銷貨成本        　　銷貨成本合計15,866,05465.359,757,24170.4428,456,47565.2818,044,20569.63　營業成本合計15,866,05465.359,757,24170.4428,456,47565.2818,044,20569.63營業毛利（毛損）8,413,25634.654,095,43029.5615,135,60934.727,871,42430.37營業毛利（毛損）淨額8,413,25634.654,095,43029.5615,135,60934.727,871,42430.37營業費用        　推銷費用1,304,3315.37569,7224.111,960,8494.501,022,5623.95　管理費用571,7072.35393,6452.841,100,6962.52883,5153.41　研究發展費用427,5231.76295,9392.14770,3281.77570,3582.20　預期信用減損損失(利益)-3,223-0.01-28,330-0.207580.00-35,598-0.14　營業費用合計2,300,3389.471,230,9768.893,832,6318.792,440,8379.42其他收益及費損淨額        　其他收益及費損淨額304,7751.263,0710.02299,2430.69-19,674-0.08營業利益（損失）6,417,69326.432,867,52520.7011,602,22126.625,410,91320.88營業外收入及支出        　利息收入        　　利息收入合計139,3510.5775,5430.55244,4540.56138,0080.53　其他收入        　　其他收入合計16,0830.0716,7140.1231,7570.0730,3190.12　其他利益及損失        　　其他利益及損失淨額-206,116-0.85-403,018-2.91-331,462-0.76-323,353-1.25　財務成本        　　財務成本淨額67,6340.2847,8930.35159,8670.3793,8320.36　營業外收入及支出合計-118,316-0.49-358,654-2.59-215,118-0.49-248,858-0.96繼續營業單位稅前淨利（淨損）6,299,37725.952,508,87118.1111,387,10326.125,162,05519.92所得稅費用（利益）        　所得稅費用（利益）合計1,515,9806.24814,9915.883,120,0647.161,715,1426.62繼續營業單位本期淨利（淨損）4,783,39719.701,693,88012.238,267,03918.963,446,91313.30本期淨利（淨損）4,783,39719.701,693,88012.238,267,03918.963,446,91313.30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93,4210.38-1,410,669-10.18430,0320.99-1,239,237-4.78　　後續可能重分類至損益之項目總額93,4210.38-1,410,669-10.18430,0320.99-1,239,237-4.78　其他綜合損益（淨額）93,4210.38-1,410,669-10.18430,0320.99-1,239,237-4.78本期綜合損益總額4,876,81820.09283,2112.048,697,07119.952,207,6768.52淨利（損）歸屬於：        　母公司業主（淨利∕損）4,783,39719.701,693,88012.238,267,03918.963,446,91313.30綜合損益總額歸屬於：        　母公司業主（綜合損益）4,876,81820.09283,2112.048,697,07119.952,207,6768.52基本每股盈餘        　繼續營業單位淨利（淨損）9.28 3.48 16.17 7.08 　基本每股盈餘合計9.28 3.48 16.17 7.08 稀釋每股盈餘        　繼續營業單位淨利（淨損）9.11 3.32 15.84 6.85 　稀釋每股盈餘合計9.11 3.32 15.84 6.85 資料來源:交易所公開資訊觀測站