中傑-KY(6965)  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5,663,061100.005,223,318100.0010,448,358100.0011,331,387100.00營業成本        　營業成本合計4,939,73787.234,610,89088.289,244,07788.479,923,15087.57營業毛利（毛損）723,32412.77612,42811.721,204,28111.531,408,23712.43營業毛利（毛損）淨額723,32412.77612,42811.721,204,28111.531,408,23712.43營業費用        　推銷費用133,2202.3578,1111.50216,7542.07172,4091.52　管理費用259,3504.58240,7264.61553,4905.30576,7565.09　研究發展費用181,9123.21150,7202.89363,3193.48333,2432.94　預期信用減損損失(利益)-2,641-0.05-1,753-0.031110.00-7,133-0.06　營業費用合計571,84110.10467,8048.961,133,67410.851,075,2759.49營業利益（損失）151,4832.67144,6242.7770,6070.68332,9622.94營業外收入及支出        　利息收入        　　利息收入合計21,4550.3852,5501.0143,2960.4173,6660.65　其他收入        　　其他收入合計8,3160.1519,8050.3818,3240.1836,9590.33　其他利益及損失        　　其他利益及損失淨額3,5780.0643,5380.83-3,540-0.0377,1520.68　財務成本        　　財務成本淨額8,9690.1611,2340.229,9440.1020,7870.18　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16,3230.296,6370.1317,7350.1711,8710.10　營業外收入及支出合計40,7030.72111,2962.1365,8710.63178,8611.58繼續營業單位稅前淨利（淨損）192,1863.39255,9204.90136,4781.31511,8234.52所得稅費用（利益）        　所得稅費用（利益）合計152,4832.6955,2341.06191,1321.83107,2150.95繼續營業單位本期淨利（淨損）39,7030.70200,6863.84-54,654-0.52404,6083.57本期淨利（淨損）39,7030.70200,6863.84-54,654-0.52404,6083.57其他綜合損益(淨額)        　不重分類至損益之項目        　　不重分類至損益之其他項目451,1877.97-1,438,701-27.54500,3474.79-1,305,441-11.52　　不重分類至損益之項目總額451,1877.97-1,438,701-27.54500,3474.79-1,305,441-11.52　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-573,938-10.13-170,266-3.26-374,819-3.59-168,142-1.48　　後續可能重分類至損益之項目總額-573,938-10.13-170,266-3.26-374,819-3.59-168,142-1.48　其他綜合損益（淨額）-122,751-2.17-1,608,967-30.80125,5281.20-1,473,583-13.00本期綜合損益總額-83,048-1.47-1,408,281-26.9670,8740.68-1,068,975-9.43淨利（損）歸屬於：        　母公司業主（淨利∕損）46,5130.82206,6163.96-54,169-0.52390,9033.45　非控制權益（淨利∕損）-6,810-0.12-5,930-0.11-4850.0013,7050.12綜合損益總額歸屬於：        　母公司業主（綜合損益）-46,990-0.83-1,383,693-26.4995,3560.91-1,080,645-9.54　非控制權益（綜合損益）-36,058-0.64-24,588-0.47-24,482-0.2311,6700.10基本每股盈餘        　繼續營業單位淨利（淨損）0.30 1.33 -0.35 2.60 　基本每股盈餘合計0.30 1.33 -0.35 2.60 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.30 1.33 -0.35 2.60 　稀釋每股盈餘合計0.30 1.33 -0.35 2.60 資料來源:交易所公開資訊觀測站