聯德控股-KY(4912)  110年 第2季 綜合損益表民國110年第2季 單位：新台幣仟元 會計項目110年第2季109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1,782,858100.251,173,825100.743,481,836100.392,051,140100.45　　銷貨折讓4,3650.258,6340.7413,5620.399,2220.45　　銷貨收入淨額1,778,493100.001,165,191100.003,468,274100.002,041,918100.00　營業收入合計1,778,493100.001,165,191100.003,468,274100.002,041,918100.00營業成本        　營業成本合計1,433,15980.58907,89677.922,739,41678.981,563,65476.58營業毛利（毛損）345,33419.42257,29522.08728,85821.02478,26423.42營業毛利（毛損）淨額345,33419.42257,29522.08728,85821.02478,26423.42營業費用        　推銷費用44,0122.4732,2572.7788,0002.5466,6283.26　管理費用95,5265.3774,0636.36184,5835.32149,4587.32　研究發展費用39,0312.1932,4862.7975,1092.1760,1152.94　預期信用減損損失(利益)-4,677-0.26-12,352-1.06-10,529-0.30-4,002-0.20　營業費用合計173,8929.78126,45410.85337,1639.72272,19913.33營業利益（損失）171,4429.64130,84111.23391,69511.29206,06510.09營業外收入及支出        　利息收入        　　利息收入合計2,5000.141,8320.164,9310.143,1870.16　其他收入        　　其他收入－其他2,3030.131,4890.136,3780.1811,0540.54　　其他收入合計2,3030.131,4890.136,3780.1811,0540.54　其他利益及損失        　　其他利益及損失淨額-20,920-1.184,1540.36-21,026-0.61-7,383-0.36　財務成本        　　財務成本淨額4,1070.239,9310.858,7800.2522,5041.10　採用權益法認列之關聯企業及合資損益之份額        　　採用權益法認列之關聯企業及合資損益之份額淨額1,0860.06-1,740-0.152,6470.08-1,789-0.09　營業外收入及支出合計-19,138-1.08-4,196-0.36-15,850-0.46-17,435-0.85繼續營業單位稅前淨利（淨損）152,3048.56126,64510.87375,84510.84188,6309.24所得稅費用（利益）        　所得稅費用（利益）合計38,8832.1927,4532.36101,6652.9349,2472.41繼續營業單位本期淨利（淨損）113,4216.3899,1928.51274,1807.91139,3836.83本期淨利（淨損）113,4216.3899,1928.51274,1807.91139,3836.83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00.0000.0000.0000.00　　不重分類至損益之項目總額00.0000.0000.0000.00　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-25,596-1.44-35,300-3.03-48,529-1.40-61,177-3.00　　後續可能重分類至損益之項目總額-25,596-1.44-35,300-3.03-48,529-1.40-61,177-3.00　其他綜合損益（淨額）-25,596-1.44-35,300-3.03-48,529-1.40-61,177-3.00本期綜合損益總額87,8254.9463,8925.48225,6516.5178,2063.83淨利（損）歸屬於：        　母公司業主（淨利∕損）110,9276.2497,0248.33269,3227.77136,6046.69　非控制權益（淨利∕損）2,4940.142,1680.194,8580.142,7790.14綜合損益總額歸屬於：        　母公司業主（綜合損益）85,5564.8162,2485.34221,1776.3876,0943.73　非控制權益（綜合損益）2,2690.131,6440.144,4740.132,1120.10基本每股盈餘        　繼續營業單位淨利（淨損）2.04 2.06 5.03 2.88 　基本每股盈餘合計2.04 2.06 5.03 2.88 稀釋每股盈餘        　繼續營業單位淨利（淨損）2.04 2.01 4.96 2.84 　稀釋每股盈餘合計2.04 2.01 4.96 2.84 資料來源:交易所公開資訊觀測站