永新-KY(4557)  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872,407100.001,035,288100.001,602,869100.002,120,987100.00營業成本        　營業成本合計651,70174.70716,94269.251,214,17175.751,480,06869.78營業毛利（毛損）220,70625.30318,34630.75388,69824.25640,91930.22營業毛利（毛損）淨額220,70625.30318,34630.75388,69824.25640,91930.22營業費用        　推銷費用47,5175.4551,6284.9991,8765.73103,5124.88　管理費用60,5326.9467,1056.48128,3938.01149,1027.03　研究發展費用50,5395.7943,0584.1683,7385.2283,5883.94　預期信用減損損失(利益)3,8340.448490.0812,7800.801,7050.08　營業費用合計162,42218.62162,64015.71316,78719.76337,90715.93營業利益（損失）58,2846.68155,70615.0471,9114.49303,01214.29營業外收入及支出        　利息收入        　　利息收入合計4,0610.473,9100.385,8390.366,6540.31　其他收入        　　其他收入合計5,2330.602,1700.2114,4900.904,0560.19　其他利益及損失        　　其他利益及損失淨額-5,059-0.58-40,713-3.93-5,822-0.36-32,479-1.53　財務成本        　　財務成本淨額19,8252.2710,5991.0242,2732.6426,6991.26　營業外收入及支出合計-15,590-1.79-45,232-4.37-27,766-1.73-48,468-2.29繼續營業單位稅前淨利（淨損）42,6944.89110,47410.6744,1452.75254,54412.00所得稅費用（利益）        　所得稅費用（利益）合計6,6300.7615,8241.5313,7650.8647,7072.25繼續營業單位本期淨利（淨損）36,0644.1394,6509.1430,3801.90206,8379.75本期淨利（淨損）36,0644.1394,6509.1430,3801.90206,8379.75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-21,404-2.45-185,906-17.96-23,472-1.46-214,361-10.11　　不重分類至損益之項目總額-21,404-2.45-185,906-17.96-23,472-1.46-214,361-10.11　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22,3642.56-131,099-12.6694,1185.87-86,755-4.09　　後續可能重分類至損益之項目總額22,3642.56-131,099-12.6694,1185.87-86,755-4.09　其他綜合損益（淨額）9600.11-317,005-30.6270,6464.41-301,116-14.20本期綜合損益總額37,0244.24-222,355-21.48101,0266.30-94,279-4.45淨利（損）歸屬於：        　母公司業主（淨利∕損）35,1104.0293,7329.0540,2632.51205,0779.67　非控制權益（淨利∕損）9540.119180.09-9,883-0.621,7600.08綜合損益總額歸屬於：        　母公司業主（綜合損益）40,8184.68-209,503-20.24108,0696.74-84,486-3.98　非控制權益（綜合損益）-3,794-0.43-12,852-1.24-7,043-0.44-9,793-0.46基本每股盈餘        　繼續營業單位淨利（淨損）0.73 1.95 0.84 4.50 　基本每股盈餘合計0.73 1.95 0.84 4.50 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.73 1.95 0.84 4.49 　稀釋每股盈餘合計0.73 1.95 0.84 4.49 資料來源:交易所公開資訊觀測站