台境*(8476)  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403,104100.00594,119100.00639,263100.00914,542100.00營業成本        　營業成本合計316,74378.58333,49756.13498,53977.99563,56161.62營業毛利（毛損）86,36121.42260,62243.87140,72422.01350,98138.38營業毛利（毛損）淨額86,36121.42260,62243.87140,72422.01350,98138.38營業費用        　管理費用34,8238.6435,6996.0163,4929.9368,9687.54　研究發展費用4960.124750.082,0620.321,3060.14　預期信用減損損失(利益)-3,418-0.851,3410.23-3,691-0.582,3820.26　營業費用合計31,9017.9137,5156.3161,8639.6872,6567.94營業利益（損失）54,46013.51223,10737.5578,86112.34278,32530.43營業外收入及支出        　利息收入        　　利息收入合計5,0721.262,6880.457,6141.193,5740.39　其他收入        　　其他收入－其他5470.142,4050.407200.113,4530.38　　其他收入合計5470.142,4050.407200.113,4530.38　其他利益及損失        　　其他利益及損失淨額40.004,4120.74-257-0.044,4420.49　財務成本        　　財務成本淨額3,2030.793,2390.556,9171.086,2370.68　營業外收入及支出合計2,4200.606,2661.051,1600.185,2320.57繼續營業單位稅前淨利（淨損）56,88014.11229,37338.6180,02112.52283,55731.01所得稅費用（利益）        　所得稅費用（利益）合計15,4513.8353,9749.0819,8463.1065,0197.11繼續營業單位本期淨利（淨損）41,42910.28175,39929.5260,1759.41218,53823.90本期淨利（淨損）41,42910.28175,39929.5260,1759.41218,53823.90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-253-0.067,0501.19-253-0.047,0500.77　　不重分類至損益之項目總額-253-0.067,0501.19-253-0.047,0500.77　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-1,446-0.361210.02-1,157-0.181,0340.11　　後續可能重分類至損益之項目總額-1,446-0.361210.02-1,157-0.181,0340.11　其他綜合損益（淨額）-1,699-0.427,1711.21-1,410-0.228,0840.88本期綜合損益總額39,7309.86182,57030.7358,7659.19226,62224.78淨利（損）歸屬於：        　母公司業主（淨利∕損）40,80610.12173,87529.2759,6629.33216,47623.67　非控制權益（淨利∕損）6230.151,5240.265130.082,0620.23綜合損益總額歸屬於：        　母公司業主（綜合損益）39,1079.70181,04630.4758,2529.11224,56024.55　非控制權益（綜合損益）6230.151,5240.265130.082,0620.23基本每股盈餘        　基本每股盈餘合計0.25 1.05 0.36 1.30 稀釋每股盈餘        　稀釋每股盈餘合計0.25 1.05 0.36 1.30 資料來源:交易所公開資訊觀測站