永道-KY(6863)  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1,524,995100.00922,887100.002,682,365100.002,067,998100.00　營業收入合計1,524,995100.00922,887100.002,682,365100.002,067,998100.00營業成本        　銷貨成本        　　銷貨成本合計1,149,90975.40660,28871.552,083,66677.681,467,61670.97　營業成本合計1,149,90975.40660,28871.552,083,66677.681,467,61670.97營業毛利（毛損）375,08624.60262,59928.45598,69922.32600,38229.03營業毛利（毛損）淨額375,08624.60262,59928.45598,69922.32600,38229.03營業費用        　推銷費用34,8322.2830,7073.3368,8352.5760,1522.91　管理費用104,2526.8461,4406.66193,8717.23134,9826.53　研究發展費用46,4263.0437,1744.0378,0012.9184,3474.08　營業費用合計185,51012.16129,32114.01340,70712.70279,48113.51營業利益（損失）189,57612.43133,27814.44257,9929.62320,90115.52營業外收入及支出        　利息收入        　　利息收入合計19,8291.3025,1502.7339,6891.4861,4652.97　其他收入        　　其他收入－其他5210.0317,0451.852,3010.0923,4451.13　　其他收入合計5210.0317,0451.852,3010.0923,4451.13　其他利益及損失        　　處分不動產、廠房及設備利益-570.00990.01-410.00-350.00　　外幣兌換利益-25,971-1.70-162,154-17.57-18,898-0.70-148,627-7.19　　透過損益按公允價值衡量之金融資產（負債）利益00.00-400-0.0400.00-1,100-0.05　　什項支出2060.015030.056600.022,5500.12　　其他利益及損失淨額-26,234-1.72-162,958-17.66-19,599-0.73-152,312-7.37　財務成本        　　財務成本淨額17,5131.159,7791.0633,3081.2419,9640.97　營業外收入及支出合計-23,397-1.53-130,542-14.14-10,917-0.41-87,366-4.22繼續營業單位稅前淨利（淨損）166,17910.902,7360.30247,0759.21233,53511.29所得稅費用（利益）        　所得稅費用（利益）合計67,3354.4235,1163.81102,2913.8176,9943.72繼續營業單位本期淨利（淨損）98,8446.48-32,380-3.51144,7845.40156,5417.57本期淨利（淨損）98,8446.48-32,380-3.51144,7845.40156,5417.57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59,0743.87-699,234-75.77242,2989.03-622,508-30.10　　後續可能重分類至損益之項目總額59,0743.87-699,234-75.77242,2989.03-622,508-30.10　其他綜合損益（淨額）59,0743.87-699,234-75.77242,2989.03-622,508-30.10本期綜合損益總額157,91810.36-731,614-79.27387,08214.43-465,967-22.53淨利（損）歸屬於：        　母公司業主（淨利∕損）98,8086.48-32,405-3.51144,7155.40156,4797.57　非控制權益（淨利∕損）360.00250.00690.00620.00綜合損益總額歸屬於：        　母公司業主（綜合損益）157,88010.35-731,520-79.26386,97614.43-465,925-22.53　非控制權益（綜合損益）380.00-94-0.011060.00-420.00基本每股盈餘        　繼續營業單位淨利（淨損）1.32 -0.43 1.93 2.09 　基本每股盈餘合計1.32 -0.43 1.93 2.09 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.32 0.00 1.93 2.09 　稀釋每股盈餘合計1.32 0.00 1.93 2.09 資料來源:交易所公開資訊觀測站