奕力-KY(6962)  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4,672,327100.006,199,360100.009,247,575100.0011,253,450100.00營業成本        　營業成本合計3,534,60675.653,955,39163.805,969,65864.557,873,84969.97營業毛利（毛損）1,137,72124.352,243,96936.203,277,91735.453,379,60130.03營業毛利（毛損）淨額1,137,72124.352,243,96936.203,277,91735.453,379,60130.03營業費用        　推銷費用196,6394.21229,6733.70507,1195.48437,9903.89　管理費用65,1731.39122,8141.98174,9571.89227,5182.02　研究發展費用413,3238.85723,04711.661,026,50311.101,370,48812.18　預期信用減損損失(利益)2,2740.0500.002,2740.0200.00　營業費用合計677,40914.501,075,53417.351,710,85318.502,035,99618.09營業利益（損失）460,3129.851,168,43518.851,567,06416.951,343,60511.94營業外收入及支出        　利息收入        　　利息收入合計44,0910.9465,7971.0691,0050.98114,1791.01　其他收入        　　其他收入合計41,0220.8815,7860.2549,3210.5320,7720.18　其他利益及損失        　　其他利益及損失淨額-563,682-12.06233,2813.76-422,507-4.57852,8227.58　財務成本        　　財務成本淨額4210.013,8510.068170.018,2730.07　營業外收入及支出合計-478,990-10.25311,0135.02-282,998-3.06979,5008.70繼續營業單位稅前淨利（淨損）-18,678-0.401,479,44823.861,284,06613.892,323,10520.64所得稅費用（利益）        　所得稅費用（利益）合計-31,934-0.68474,1337.65344,7753.73793,2257.05繼續營業單位本期淨利（淨損）13,2560.281,005,31516.22939,29110.161,529,88013.59本期淨利（淨損）13,2560.281,005,31516.22939,29110.161,529,88013.59其他綜合損益(淨額)        　不重分類至損益之項目        　　確定福利計畫之再衡量數00.0000.001030.0000.00　　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-13,277-0.288,1410.13-12,214-0.1310,1270.09　　與不重分類之項目相關之所得稅00.0000.00210.0000.00　　不重分類至損益之項目總額-13,277-0.288,1410.13-12,132-0.1310,1270.09　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-164,722-3.5313,2210.21-131,810-1.4342,1090.37　　後續可能重分類至損益之項目總額-164,722-3.5313,2210.21-131,810-1.4342,1090.37　其他綜合損益（淨額）-177,999-3.8121,3620.34-143,942-1.5652,2360.46本期綜合損益總額-164,743-3.531,026,67716.56795,3498.601,582,11614.06淨利（損）歸屬於：        　母公司業主（淨利∕損）13,2560.281,005,31516.22939,29110.161,529,88013.59綜合損益總額歸屬於：        　母公司業主（綜合損益）-164,743-3.531,026,67716.56795,3498.601,582,11614.06基本每股盈餘        　繼續營業單位淨利（淨損）0.03 2.56 1.99 3.89 　基本每股盈餘合計0.03 2.56 1.99 3.89 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.03 2.45 1.97 3.72 　稀釋每股盈餘合計0.03 2.45 1.97 3.72 資料來源:交易所公開資訊觀測站