AMAX-KY(6933)  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2,666,583100.001,898,982100.004,487,053100.003,854,820100.00營業成本        　營業成本合計2,081,26978.051,582,65583.343,652,69681.413,389,46387.93營業毛利（毛損）585,31421.95316,32716.66834,35718.59465,35712.07營業毛利（毛損）淨額585,31421.95316,32716.66834,35718.59465,35712.07營業費用        　推銷費用79,4342.9869,7723.67142,5983.18131,3413.41　管理費用65,7802.4762,0933.27127,3662.84119,5253.10　研究發展費用60,8742.2836,1811.91113,7482.5470,7951.84　預期信用減損損失(利益)2,8970.114,4220.23-1,376-0.03-4,947-0.13　營業費用合計208,9857.84172,4689.08382,3368.52316,7148.22營業利益（損失）376,32914.11143,8597.58452,02110.07148,6433.86營業外收入及支出        　利息收入        　　銀行存款利息1,6820.063,4400.186,3300.149,5540.25　　按攤銷後成本衡量之金融資產利息收入660.003700.02660.001,7210.04　　其他利息收入7890.036050.037890.027180.02　　利息收入合計2,5370.104,4150.237,1850.1611,9930.31　其他收入        　　其他收入合計4,2830.163,1110.165,1750.128,2820.21　其他利益及損失        　　其他利益及損失淨額-79,462-2.9828,4141.50-93,566-2.0925,2020.65　財務成本        　　財務成本淨額9,4380.354,2020.2217,6360.398,6660.22　營業外收入及支出合計-82,080-3.0831,7381.67-98,842-2.2036,8110.95繼續營業單位稅前淨利（淨損）294,24911.03175,5979.25353,1797.87185,4544.81所得稅費用（利益）        　所得稅費用（利益）合計68,4942.5739,0612.0680,8511.8041,8051.08繼續營業單位本期淨利（淨損）225,7558.47136,5367.19272,3286.07143,6493.73本期淨利（淨損）225,7558.47136,5367.19272,3286.07143,6493.73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-10,278-0.39-274,426-14.4531,5340.70-246,154-6.39　　不重分類至損益之項目總額-10,278-0.39-274,426-14.4531,5340.70-246,154-6.39　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16,0400.6026,8921.4223,5310.5231,9910.83　　與可能重分類之項目相關之所得稅4,0460.156,1570.324,2360.097,9330.21　　後續可能重分類至損益之項目總額11,9940.4520,7351.0919,2950.4324,0580.62　其他綜合損益（淨額）1,7160.06-253,691-13.3650,8291.13-222,096-5.76本期綜合損益總額227,4718.53-117,155-6.17323,1577.20-78,447-2.04淨利（損）歸屬於：        　母公司業主（淨利∕損）225,7558.47136,5367.19272,3286.07143,6493.73綜合損益總額歸屬於：        　母公司業主（綜合損益）227,4718.53-117,155-6.17323,1577.20-78,447-2.04基本每股盈餘        　繼續營業單位淨利（淨損）5.33 3.24 6.43 3.41 　基本每股盈餘合計5.33 3.24 6.43 3.41 稀釋每股盈餘        　繼續營業單位淨利（淨損）5.20 3.14 6.28 3.30 　稀釋每股盈餘合計5.20 3.14 6.28 3.30 資料來源:交易所公開資訊觀測站