動力-KY(6591)  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488,886100.00324,458100.00925,013100.00632,543100.00營業成本        　營業成本合計305,62562.51244,30175.30591,50963.95469,56574.23營業毛利（毛損）183,26137.4980,15724.70333,50436.05162,97825.77營業毛利（毛損）淨額183,26137.4980,15724.70333,50436.05162,97825.77營業費用        　推銷費用13,9352.859,9283.0623,4072.5318,4682.92　管理費用38,7617.9337,77111.6487,0099.4171,94511.37　研究發展費用29,7316.0820,3586.2753,9885.8434,9785.53　營業費用合計82,42716.8668,05720.98164,40417.77125,39119.82營業利益（損失）100,83420.6312,1003.73169,10018.2837,5875.94營業外收入及支出        　利息收入        　　利息收入合計4,7730.984,1631.289,7671.068,6721.37　其他收入        　　其他收入合計4,8170.995,1821.607,8500.857,1711.13　其他利益及損失        　　其他利益及損失淨額-49,631-10.155,7771.78-29,189-3.1621,7863.44　財務成本        　　財務成本淨額3,1460.642,0560.636,5760.714,5760.72　營業外收入及支出合計-43,187-8.8313,0664.03-18,148-1.9633,0535.23繼續營業單位稅前淨利（淨損）57,64711.7925,1667.76150,95216.3270,64011.17所得稅費用（利益）        　所得稅費用（利益）合計14,6182.996,2651.9343,6144.7126,3554.17繼續營業單位本期淨利（淨損）43,0298.8018,9015.83107,33811.6044,2857.00本期淨利（淨損）43,0298.8018,9015.83107,33811.6044,2857.00其他綜合損益(淨額)        　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-170,820-34.9413,3994.13-151,629-16.3967,67010.70　　後續可能重分類至損益之項目總額-170,820-34.9413,3994.13-151,629-16.3967,67010.70　其他綜合損益（淨額）-170,820-34.9413,3994.13-151,629-16.3967,67010.70本期綜合損益總額-127,791-26.1432,3009.96-44,291-4.79111,95517.70淨利（損）歸屬於：        　母公司業主（淨利∕損）43,6558.9319,3425.96108,15711.6944,9117.10　非控制權益（淨利∕損）-626-0.13-441-0.14-819-0.09-626-0.10綜合損益總額歸屬於：        　母公司業主（綜合損益）-127,165-26.0132,74110.09-43,472-4.70112,58117.80　非控制權益（綜合損益）-626-0.13-441-0.14-819-0.09-626-0.10基本每股盈餘        　繼續營業單位淨利（淨損）1.14 0.51 2.85 1.22 　基本每股盈餘合計1.14 0.51 2.85 1.22 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.13 0.51 2.79 1.18 　稀釋每股盈餘合計1.13 0.51 2.79 1.18 資料來源:交易所公開資訊觀測站