美律(2439)  115年 第2季 綜合損益表民國115年第2季 單位：新台幣仟元 會計項目115年第2季114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10,437,777100.0010,326,562100.0021,408,429100.0019,184,746100.00營業成本        　營業成本合計9,395,78890.029,117,42088.2919,068,96889.0716,880,94587.99營業毛利（毛損）1,041,9899.981,209,14211.712,339,46110.932,303,80112.01營業毛利（毛損）淨額1,041,9899.981,209,14211.712,339,46110.932,303,80112.01營業費用        　推銷費用133,7671.28115,3431.12260,7491.22232,7921.21　管理費用320,3963.07286,7842.78676,4013.16577,3813.01　研究發展費用586,4015.62562,4675.451,191,4195.571,141,9105.95　預期信用減損損失(利益)-2,142-0.025080.008210.003,3480.02　營業費用合計1,038,4229.95965,1029.352,129,3909.951,955,43110.19營業利益（損失）3,5670.03244,0402.36210,0710.98348,3701.82營業外收入及支出        　利息收入        　　利息收入合計39,0910.3770,0780.6878,5640.37143,5360.75　其他收入        　　其他收入合計77,2490.7463,5600.62123,6350.5892,5610.48　其他利益及損失        　　其他利益及損失淨額-12,149-0.12-464,422-4.5030,1780.14-343,055-1.79　財務成本        　　財務成本淨額25,3320.2422,8640.2271,8770.3444,7960.23　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79,6320.76156,5741.52219,2491.02340,8141.78　營業外收入及支出合計158,4911.52-197,074-1.91379,7491.77189,0600.99繼續營業單位稅前淨利（淨損）162,0581.5546,9660.45589,8202.76537,4302.80所得稅費用（利益）        　所得稅費用（利益）合計-90,606-0.87-58,825-0.57-47,826-0.2233,6200.18繼續營業單位本期淨利（淨損）252,6642.42105,7911.02637,6462.98503,8102.63本期淨利（淨損）252,6642.42105,7911.02637,6462.98503,8102.63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-8,869-0.08-19,730-0.19-10,550-0.05-25,759-0.13　　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-1,571-0.0200.00-6610.0000.00　　與不重分類之項目相關之所得稅2880.00-2,017-0.021,1850.01-1,792-0.01　　不重分類至損益之項目總額-10,728-0.10-17,713-0.17-12,396-0.06-23,967-0.12　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-3,217-0.03-1,041,252-10.0888,5240.41-870,891-4.54　　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78,5690.75-824,352-7.98250,3351.17-704,404-3.67　　與可能重分類之項目相關之所得稅15,6990.15-327,131-3.1760,5810.28-272,064-1.42　　後續可能重分類至損益之項目總額59,6530.57-1,538,473-14.90278,2781.30-1,303,231-6.79　其他綜合損益（淨額）48,9250.47-1,556,186-15.07265,8821.24-1,327,198-6.92本期綜合損益總額301,5892.89-1,450,395-14.05903,5284.22-823,388-4.29淨利（損）歸屬於：        　母公司業主（淨利∕損）124,0981.192,6220.03381,8521.78356,1191.86　非控制權益（淨利∕損）128,5661.23103,1691.00255,7941.19147,6910.77綜合損益總額歸屬於：        　母公司業主（綜合損益）181,4451.74-1,373,303-13.30628,4582.94-796,640-4.15　非控制權益（綜合損益）120,1441.15-77,092-0.75275,0701.28-26,748-0.14基本每股盈餘        　繼續營業單位淨利（淨損）0.50 0.01 1.54 1.43 　基本每股盈餘合計0.50 0.01 1.54 1.43 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.50 0.01 1.48 1.38 　稀釋每股盈餘合計0.50 0.01 1.48 1.38 資料來源:交易所公開資訊觀測站