達方(8163)  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6,902,768100.005,197,954100.0012,386,110100.0010,309,127100.00營業成本        　營業成本合計5,791,43983.904,231,28881.4010,296,16983.138,365,04181.14營業毛利（毛損）1,111,32916.10966,66618.602,089,94116.871,944,08618.86營業毛利（毛損）淨額1,111,32916.10966,66618.602,089,94116.871,944,08618.86營業費用        　推銷費用395,3165.73304,9125.87760,7066.14571,3915.54　管理費用311,3544.51226,0284.35659,0915.32462,2414.48　研究發展費用234,9883.40249,5704.80469,7893.79483,4034.69　預期信用減損損失(利益)43,0300.62-4,933-0.0941,2300.3327,5910.27　營業費用合計984,68814.27775,57714.921,930,81615.591,544,62614.98營業利益（損失）126,6411.83191,0893.68159,1251.28399,4603.87營業外收入及支出        　利息收入        　　利息收入合計36,6120.5356,9011.0966,0780.53101,8410.99　其他收入        　　其他收入合計19,5970.2813,4660.2630,5430.2522,7480.22　其他利益及損失        　　其他利益及損失淨額-66,657-0.971,8230.04-39,817-0.3217,3000.17　財務成本        　　財務成本淨額66,3240.9660,5421.16132,0451.07119,7231.16　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1,2180.023,4970.071,7650.012,8120.03　營業外收入及支出合計-75,554-1.0915,1450.29-73,476-0.5924,9780.24繼續營業單位稅前淨利（淨損）51,0870.74206,2343.9785,6490.69424,4384.12所得稅費用（利益）        　所得稅費用（利益）合計31,4330.4646,0810.8958,3710.47100,2440.97繼續營業單位本期淨利（淨損）19,6540.28160,1533.0827,2780.22324,1943.14本期淨利（淨損）19,6540.28160,1533.0827,2780.22324,1943.14其他綜合損益(淨額)        　不重分類至損益之項目        　　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-105,980-1.54-298,260-5.74-359,376-2.90-472,084-4.58　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目2,7530.04-17,056-0.331,9360.02-16,838-0.16　　不重分類至損益之項目總額-103,227-1.50-315,316-6.07-357,440-2.89-488,922-4.74　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-1,386,639-20.0971,1791.37-1,177,703-9.51395,3153.83　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目-6,086-0.09-287-0.01-5,545-0.043550.00　　後續可能重分類至損益之項目總額-1,392,725-20.1870,8921.36-1,183,248-9.55395,6703.84　其他綜合損益（淨額）-1,495,952-21.67-244,424-4.70-1,540,688-12.44-93,252-0.90本期綜合損益總額-1,476,298-21.39-84,271-1.62-1,513,410-12.22230,9422.24淨利（損）歸屬於：        　母公司業主（淨利∕損）61,1780.89171,9863.31120,2680.97315,7253.06　非控制權益（淨利∕損）-41,524-0.60-11,833-0.23-92,990-0.758,4690.08綜合損益總額歸屬於：        　母公司業主（綜合損益）-1,323,917-19.18-40,682-0.78-1,314,391-10.61251,7312.44　非控制權益（綜合損益）-152,381-2.21-43,589-0.84-199,019-1.61-20,789-0.20基本每股盈餘        　基本每股盈餘合計0.22 0.62 0.43 1.14 稀釋每股盈餘        　稀釋每股盈餘合計0.22 0.62 0.43 1.13 資料來源:交易所公開資訊觀測站