商億-KY(8482)  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        　銷貨收入淨額        　　銷貨收入淨額887,549100.00801,331100.001,781,548100.001,648,166100.00　營業收入合計887,549100.00801,331100.001,781,548100.001,648,166100.00營業成本        　銷貨成本        　　銷貨成本合計588,80966.34568,50070.941,190,14066.801,135,91368.92　營業成本合計588,80966.34568,50070.941,190,14066.801,135,91368.92營業毛利（毛損）298,74033.66232,83129.06591,40833.20512,25331.08營業毛利（毛損）淨額298,74033.66232,83129.06591,40833.20512,25331.08營業費用        　推銷費用50,7095.7190,04011.24115,1706.46143,5918.71　管理費用101,91111.4898,07612.24219,77612.34230,38113.98　研究發展費用20,2512.2819,1932.4039,2512.2040,4092.45　預期信用減損損失(利益)10,4731.18-1,358-0.1717,3920.981500.01　營業費用合計183,34420.66205,95125.70391,58921.98414,53125.15營業利益（損失）115,39613.0026,8803.35199,81911.2297,7225.93營業外收入及支出        　利息收入        　　利息收入合計1,2670.143,5720.452,4260.147,9920.48　其他收入        　　其他收入合計11,8081.3310,6861.3318,5151.0414,2950.87　其他利益及損失        　　其他利益及損失淨額-14,275-1.61-1,021-0.13-29,512-1.66-8,219-0.50　財務成本        　　財務成本淨額4740.053610.052,2510.138080.05　營業外收入及支出合計-1,674-0.1912,8761.61-10,822-0.6113,2600.80繼續營業單位稅前淨利（淨損）113,72212.8139,7564.96188,99710.61110,9826.73所得稅費用（利益）        　所得稅費用（利益）合計13,1941.492,4010.3021,6491.2211,9630.73繼續營業單位本期淨利（淨損）100,52811.3337,3554.66167,3489.3999,0196.01本期淨利（淨損）100,52811.3337,3554.66167,3489.3999,0196.01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-15,456-1.74-422,977-52.7842,2712.37-377,111-22.88　　不重分類至損益之項目總額-15,456-1.74-422,977-52.7842,2712.37-377,111-22.88　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17,7572.004,0080.5035,3041.986,1520.37　　後續可能重分類至損益之項目總額17,7572.004,0080.5035,3041.986,1520.37　其他綜合損益（淨額）2,3010.26-418,969-52.2877,5754.35-370,959-22.51本期綜合損益總額102,82911.59-381,614-47.62244,92313.75-271,940-16.50淨利（損）歸屬於：        　母公司業主（淨利∕損）100,75511.3537,0204.62169,6299.52100,7226.11　非控制權益（淨利∕損）-227-0.033350.04-2,281-0.13-1,703-0.10綜合損益總額歸屬於：        　母公司業主（綜合損益）102,84011.59-372,264-46.46245,03313.75-261,667-15.88　非控制權益（綜合損益）-110.00-9,350-1.17-110-0.01-10,273-0.62基本每股盈餘        　繼續營業單位淨利（淨損）0.96 0.35 1.61 0.95 　基本每股盈餘合計0.96 0.35 1.61 0.95 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.96 0.35 1.61 0.95 　稀釋每股盈餘合計0.96 0.35 1.61 0.95 資料來源:交易所公開資訊觀測站