今展科(6432)  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        　銷貨收入淨額        　　銷貨收入淨額322,301100.00276,517100.00615,980100.00563,667100.00　營業收入合計322,301100.00276,517100.00615,980100.00563,667100.00營業成本        　銷貨成本        　　銷貨成本合計250,85477.83216,28478.22480,60978.02435,91277.34　營業成本合計250,85477.83216,28478.22480,60978.02435,91277.34營業毛利（毛損）71,44722.1760,23321.78135,37121.98127,75522.66營業毛利（毛損）淨額71,44722.1760,23321.78135,37121.98127,75522.66營業費用        　推銷費用14,7754.5815,7155.6828,5574.6431,9465.67　管理費用35,64311.0625,0179.0565,19610.5856,2809.98　研究發展費用10,5933.299,7693.5320,3653.3119,7483.50　營業費用合計61,01118.9350,50118.26114,11818.53107,97419.16營業利益（損失）10,4363.249,7323.5221,2533.4519,7813.51營業外收入及支出        　利息收入        　　利息收入合計2,1310.663,7321.353,8880.636,4971.15　其他收入        　　其他收入－其他830.031380.053270.054460.08　　其他收入合計830.031380.053270.054460.08　其他利益及損失        　　外幣兌換利益2510.08-52,155-18.865,7250.93-46,156-8.19　　透過損益按公允價值衡量之金融資產（負債）利益24,8627.717,7902.8235,8495.827,9901.42　　什項支出10.0000.00500.013600.06　　處分不動產、廠房及設備損失1430.04310.011450.02310.01　　其他利益及損失淨額24,9697.75-44,396-16.0641,3796.72-38,557-6.84　財務成本        　　財務成本淨額1,5340.481,9260.703,2770.533,8690.69　營業外收入及支出合計25,6497.96-42,452-15.3542,3176.87-35,483-6.30繼續營業單位稅前淨利（淨損）36,08511.20-32,720-11.8363,57010.32-15,702-2.79所得稅費用（利益）        　所得稅費用（利益）合計4,4201.37-6,026-2.187,9611.29-3,516-0.62繼續營業單位本期淨利（淨損）31,6659.82-26,694-9.6555,6099.03-12,186-2.16本期淨利（淨損）31,6659.82-26,694-9.6555,6099.03-12,186-2.16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6,2351.93-58,782-21.2622,1723.60-47,221-8.38　　後續可能重分類至損益之項目總額6,2351.93-58,782-21.2622,1723.60-47,221-8.38　其他綜合損益（淨額）6,2351.93-58,782-21.2622,1723.60-47,221-8.38本期綜合損益總額37,90011.76-85,476-30.9177,78112.63-59,407-10.54淨利（損）歸屬於：        　母公司業主（淨利∕損）31,6659.82-26,694-9.6555,6099.03-12,186-2.16綜合損益總額歸屬於：        　母公司業主（綜合損益）37,90011.76-85,476-30.9177,78112.63-59,407-10.54基本每股盈餘        　基本每股盈餘合計0.92 -0.83 1.64 -0.38 稀釋每股盈餘        　稀釋每股盈餘合計0.81 -0.83 1.43 -0.38 資料來源:交易所公開資訊觀測站