三能-KY(6671)  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        　銷貨收入淨額        　　銷貨收入淨額528,369100.00533,388100.00963,097100.00963,589100.00　營業收入合計528,369100.00533,388100.00963,097100.00963,589100.00營業成本        　銷貨成本        　　銷貨成本合計327,27761.94338,16563.40594,57461.74601,75662.45　營業成本合計327,27761.94338,16563.40594,57461.74601,75662.45營業毛利（毛損）201,09238.06195,22336.60368,52338.26361,83337.55營業毛利（毛損）淨額201,09238.06195,22336.60368,52338.26361,83337.55營業費用        　推銷費用76,33114.4570,31313.18140,21314.56127,23113.20　管理費用48,6609.2147,5858.92101,05310.4989,2389.26　研究發展費用23,3534.4222,0144.1349,1055.1045,5364.73　預期信用減損損失(利益)5430.103540.073320.03-938-0.10　營業費用合計148,88728.18140,26626.30290,70330.18261,06727.09營業利益（損失）52,2059.8854,95710.3077,8208.08100,76610.46營業外收入及支出        　利息收入        　　利息收入合計3,9310.744,6040.868,2320.858,9040.92　其他收入        　　其他收入合計1,2820.245,2190.986,4160.678,7050.90　其他利益及損失        　　其他利益及損失淨額-12,670-2.402,5410.48-12,556-1.303,3340.35　財務成本        　　財務成本淨額6760.137450.141,3750.141,3270.14　營業外收入及支出合計-8,133-1.5411,6192.187170.0719,6162.04繼續營業單位稅前淨利（淨損）44,0728.3466,57612.4878,5378.15120,38212.49所得稅費用（利益）        　所得稅費用（利益）合計12,8582.4313,7392.5823,8832.4826,2442.72繼續營業單位本期淨利（淨損）31,2145.9152,8379.9154,6545.6794,1389.77本期淨利（淨損）31,2145.9152,8379.9154,6545.6794,1389.77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-149,674-28.3311,5752.17-121,318-12.6035,4433.68　　後續可能重分類至損益之項目總額-149,674-28.3311,5752.17-121,318-12.6035,4433.68　其他綜合損益（淨額）-149,674-28.3311,5752.17-121,318-12.6035,4433.68本期綜合損益總額-118,460-22.4264,41212.08-66,664-6.92129,58113.45淨利（損）歸屬於：        　母公司業主（淨利∕損）29,2375.5351,9149.7351,4725.3492,4289.59　非控制權益（淨利∕損）1,9770.379230.173,1820.331,7100.18綜合損益總額歸屬於：        　母公司業主（綜合損益）-118,620-22.4563,38411.88-68,358-7.10127,53813.24　非控制權益（綜合損益）1600.031,0280.191,6940.182,0430.21基本每股盈餘        　繼續營業單位淨利（淨損）0.48 0.85 0.85 1.52 　基本每股盈餘合計0.48 0.85 0.85 1.52 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.48 0.85 0.84 1.52 　稀釋每股盈餘合計0.48 0.85 0.84 1.52 資料來源:交易所公開資訊觀測站