貿聯-KY(3665)  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23,281,188100.0016,933,328100.0044,144,837100.0033,054,113100.00營業成本        　營業成本合計16,126,99269.2711,664,44668.8830,988,80070.2022,888,10769.24營業毛利（毛損）7,154,19630.735,268,88231.1213,156,03729.8010,166,00630.76營業毛利（毛損）淨額7,154,19630.735,268,88231.1213,156,03729.8010,166,00630.76營業費用        　推銷費用858,3553.69691,0264.081,700,5873.851,468,9744.44　管理費用1,715,4427.371,268,8397.493,252,6057.372,573,9057.79　研究發展費用562,7872.42431,4782.551,099,3032.49892,6372.70　預期信用減損損失(利益)7,6700.0310,6860.06-14,761-0.033,3450.01　營業費用合計3,144,25413.512,402,02914.196,037,73413.684,938,86114.94營業利益（損失）4,009,94217.222,866,85316.937,118,30316.125,227,14515.81營業外收入及支出        　利息收入        　　利息收入合計139,9310.6071,1500.42292,9440.66143,4400.43　其他收入        　　其他收入合計43,4200.1938,2630.23132,7030.3067,6770.20　其他利益及損失        　　其他利益及損失淨額-78,938-0.34-125,704-0.74-181,600-0.41-186,436-0.56　財務成本        　　財務成本淨額218,6750.94120,8030.71412,5400.93251,8740.76　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1,6860.01-3,874-0.02-9,217-0.02-4,272-0.01　營業外收入及支出合計-112,576-0.48-140,968-0.83-177,710-0.40-231,465-0.70繼續營業單位稅前淨利（淨損）3,897,36616.742,725,88516.106,940,59315.724,995,68015.11所得稅費用（利益）        　所得稅費用（利益）合計916,3423.94702,1014.151,686,0933.821,359,6274.11繼續營業單位本期淨利（淨損）2,981,02412.802,023,78411.955,254,50011.903,636,05311.00本期淨利（淨損）2,981,02412.802,023,78411.955,254,50011.903,636,05311.00其他綜合損益(淨額)        　不重分類至損益之項目        　　確定福利計畫之再衡量數-36,279-0.162550.00-20,401-0.0545,3820.14　　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14,6300.063,3760.0262,0790.1413,1470.04　　避險工具之損益－不重分類至損益19,2660.08-3,393-0.026,2580.0111,5120.03　　不重分類至損益之其他項目-186,958-0.80-4,590,846-27.11625,1941.42-4,102,429-12.41　　與不重分類之項目相關之所得稅-7,852-0.03-5970.00-10,012-0.0214,9730.05　　不重分類至損益之項目總額-181,489-0.78-4,590,011-27.11683,1421.55-4,047,361-12.24　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100,5670.431,691,6629.99-114,888-0.262,363,2027.15　　後續可能重分類至損益之項目總額100,5670.431,691,6629.99-114,888-0.262,363,2027.15　其他綜合損益（淨額）-80,922-0.35-2,898,349-17.12568,2541.29-1,684,159-5.10本期綜合損益總額2,900,10212.46-874,565-5.165,822,75413.191,951,8945.91淨利（損）歸屬於：        　母公司業主（淨利∕損）2,981,77512.812,024,48411.965,255,60911.913,636,59111.00　非控制權益（淨利∕損）-7510.00-7000.00-1,1090.00-5380.00綜合損益總額歸屬於：        　母公司業主（綜合損益）2,900,84512.46-873,091-5.165,823,90713.191,952,9865.91　非控制權益（綜合損益）-7430.00-1,474-0.01-1,1530.00-1,0920.00基本每股盈餘        　繼續營業單位淨利（淨損）15.28 10.54 26.94 18.95 　基本每股盈餘合計15.28 10.54 26.94 18.95 稀釋每股盈餘        　繼續營業單位淨利（淨損）15.20 10.43 26.81 18.75 　稀釋每股盈餘合計15.20 10.43 26.81 18.75 資料來源:交易所公開資訊觀測站