智易(3596)  114年 第2季 綜合損益表民國114年第2季 單位：新台幣仟元 會計項目114年第2季113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13,462,531100.0012,166,975100.0026,165,213100.0024,713,659100.00營業成本        　營業成本合計11,437,41684.9610,343,79685.0222,184,91884.7921,030,47285.10營業毛利（毛損）2,025,11515.041,823,17914.983,980,29515.213,683,18714.90營業毛利（毛損）淨額2,025,11515.041,823,17914.983,980,29515.213,683,18714.90營業費用        　推銷費用194,6511.45214,8741.77399,2691.53465,3681.88　管理費用179,0241.33176,0731.45346,9371.33354,1981.43　研究發展費用727,5975.40751,0216.171,450,9695.551,424,5685.76　營業費用合計1,101,2728.181,141,9689.392,197,1758.402,244,1349.08營業利益（損失）923,8436.86681,2115.601,783,1206.811,439,0535.82營業外收入及支出        　利息收入        　　利息收入合計73,6630.5554,1800.45128,7600.4995,9460.39　其他收入        　　其他收入－其他-8,434-0.0639,4040.32-4760.0058,0010.23　　其他收入合計-8,434-0.0639,4040.32-4760.0058,0010.23　其他利益及損失        　　外幣兌換損失75,3130.56-3,810-0.0354,4660.21-85,319-0.35　　透過損益按公允價值衡量之金融資產（負債）損失16,6640.12-11,511-0.0944,4170.1747,1050.19　　其他利益及損失淨額-91,977-0.6815,3210.13-98,883-0.3838,2140.15　財務成本        　　利息費用10,1870.089,5330.0820,4300.0826,9660.11　　財務成本淨額10,1870.089,5330.0820,4300.0826,9660.11　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-5,997-0.04-4,613-0.04-12,425-0.05-12,878-0.05　營業外收入及支出合計-42,932-0.3294,7590.78-3,454-0.01152,3170.62繼續營業單位稅前淨利（淨損）880,9116.54775,9706.381,779,6666.801,591,3706.44所得稅費用（利益）        　所得稅費用（利益）合計220,8111.64191,7491.58440,6641.68387,7421.57繼續營業單位本期淨利（淨損）660,1004.90584,2214.801,339,0025.121,203,6284.87本期淨利（淨損）660,1004.90584,2214.801,339,0025.121,203,6284.87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-2,375-0.02-2650.00-8,002-0.03-9,587-0.04　　不重分類至損益之項目總額-2,375-0.02-2650.00-8,002-0.03-9,587-0.04　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-355,174-2.6443,4200.36-321,627-1.23145,3480.59　　避險工具之損益-88,820-0.66-7,234-0.06-131,581-0.5014,2460.06　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目-850.00140.00110.00310.00　　與可能重分類之項目相關之所得稅-17,764-0.13-1,446-0.01-26,316-0.102,8500.01　　後續可能重分類至損益之項目總額-426,315-3.1737,6460.31-426,881-1.63156,7750.63　其他綜合損益（淨額）-428,690-3.1837,3810.31-434,883-1.66147,1880.60本期綜合損益總額231,4101.72621,6025.11904,1193.461,350,8165.47淨利（損）歸屬於：        　母公司業主（淨利∕損）665,7934.95586,2534.821,344,5205.141,208,6264.89　非控制權益（淨利∕損）-5,693-0.04-2,032-0.02-5,518-0.02-4,998-0.02綜合損益總額歸屬於：        　母公司業主（綜合損益）238,1011.77623,5935.13910,4683.481,355,5385.48　非控制權益（綜合損益）-6,691-0.05-1,991-0.02-6,349-0.02-4,722-0.02基本每股盈餘        　基本每股盈餘合計3.02 2.66 6.10 5.48 稀釋每股盈餘        　稀釋每股盈餘合計3.01 2.65 6.05 5.44 資料來源:交易所公開資訊觀測站