鈺齊-KY(9802)  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5,232,374100.003,965,185100.008,899,961100.006,624,398100.00營業成本        　營業成本合計4,264,69781.513,236,46781.627,233,33781.275,414,83681.74營業毛利（毛損）967,67718.49728,71818.381,666,62418.731,209,56218.26營業毛利（毛損）淨額967,67718.49728,71818.381,666,62418.731,209,56218.26營業費用        　推銷費用56,9771.0954,3441.37107,0201.20104,0671.57　管理費用240,2084.59236,7955.97534,9936.01455,3756.87　研究發展費用83,7401.6069,4261.75160,3331.80138,0402.08　預期信用減損損失(利益)-1730.00-2,172-0.05-3380.00-7,253-0.11　營業費用合計380,7527.28358,3939.04802,0089.01690,22910.42營業利益（損失）586,92511.22370,3259.34864,6169.71519,3337.84營業外收入及支出        　利息收入        　　利息收入合計19,4410.3726,2710.6636,1970.4150,7220.77　其他收入        　　其他收入合計23,8270.4635,5820.9049,9720.5681,8221.24　其他利益及損失        　　其他利益及損失淨額-192,787-3.6887,9682.22-180,477-2.03238,1923.60　財務成本        　　財務成本淨額13,9620.279,1770.2326,3050.3018,0180.27　營業外收入及支出合計-163,481-3.12140,6443.55-120,613-1.36352,7185.32繼續營業單位稅前淨利（淨損）423,4448.09510,96912.89744,0038.36872,05113.16所得稅費用（利益）        　所得稅費用（利益）合計123,8132.37104,3562.63193,8052.18183,4082.77繼續營業單位本期淨利（淨損）299,6315.73406,61310.25550,1986.18688,64310.40本期淨利（淨損）299,6315.73406,61310.25550,1986.18688,64310.40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-1,882,545-35.98-4,128-0.10-1,724,427-19.38313,0914.73　　後續可能重分類至損益之項目總額-1,882,545-35.98-4,128-0.10-1,724,427-19.38313,0914.73　其他綜合損益（淨額）-1,882,545-35.98-4,128-0.10-1,724,427-19.38313,0914.73本期綜合損益總額-1,582,914-30.25402,48510.15-1,174,229-13.191,001,73415.12淨利（損）歸屬於：        　母公司業主（淨利∕損）300,4755.74407,73310.28552,3516.21689,76310.41　非控制權益（淨利∕損）-844-0.02-1,120-0.03-2,153-0.02-1,120-0.02綜合損益總額歸屬於：        　母公司業主（綜合損益）-1,581,980-30.23403,63910.18-1,171,999-13.171,002,88815.14　非控制權益（綜合損益）-934-0.02-1,154-0.03-2,230-0.03-1,154-0.02基本每股盈餘        　繼續營業單位淨利（淨損）1.50 2.14 2.76 3.62 　基本每股盈餘合計1.50 2.14 2.76 3.62 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.45 2.14 2.69 3.62 　稀釋每股盈餘合計1.45 2.14 2.69 3.62 資料來源:交易所公開資訊觀測站