91APP*-KY(6741)  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422,584100.00384,481100.00834,477100.00756,798100.00營業成本        　營業成本合計118,87128.13100,66526.18228,29827.36198,56126.24營業毛利（毛損）303,71371.87283,81673.82606,17972.64558,23773.76營業毛利（毛損）淨額303,71371.87283,81673.82606,17972.64558,23773.76營業費用        　推銷費用65,85715.5877,67520.20127,60715.29147,29719.46　管理費用57,38213.5856,25114.63116,68913.98117,34215.51　研究發展費用47,97111.3534,9079.0893,77611.2468,4059.04　預期信用減損損失(利益)40.00340.0140.00340.00　營業費用合計171,21440.52168,86743.92338,07640.51333,07844.01營業利益（損失）132,49931.35114,94929.90268,10332.13225,15929.75營業外收入及支出        　利息收入        　　利息收入合計19,5364.6223,5016.1137,1044.4544,5405.89　其他收入        　　其他收入合計5530.131,1980.319750.122,2300.29　其他利益及損失        　　其他利益及損失淨額-23,315-5.527,5381.96-12,579-1.5121,9932.91　財務成本        　　財務成本淨額3600.091060.037310.091960.03　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3810.09-5,084-1.321,4790.18-4,156-0.55　營業外收入及支出合計-3,205-0.7627,0477.0326,2483.1564,4118.51繼續營業單位稅前淨利（淨損）129,29430.60141,99636.93294,35135.27289,57038.26所得稅費用（利益）        　所得稅費用（利益）合計35,0288.2924,8926.4765,8037.8952,4296.93繼續營業單位本期淨利（淨損）94,26622.31117,10430.46228,54827.39237,14131.33本期淨利（淨損）94,26622.31117,10430.46228,54827.39237,14131.33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-3,796-0.905,9801.56-4,747-0.574,0820.54　　不重分類至損益之其他項目-352,731-83.4741,88910.89-313,804-37.60163,35621.59　　不重分類至損益之項目總額-356,527-84.3747,86912.45-318,551-38.17167,43822.12　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235,57255.75-25,420-6.61206,83724.79-94,789-12.53　　透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益1,9660.47-10,307-2.687,3780.88-19,987-2.64　　與可能重分類之項目相關之所得稅4570.11-317-0.089560.11-1,192-0.16　　後續可能重分類至損益之項目總額237,08156.10-35,410-9.21213,25925.56-113,584-15.01　其他綜合損益（淨額）-119,446-28.2712,4593.24-105,292-12.6253,8547.12本期綜合損益總額-25,180-5.96129,56333.70123,25614.77290,99538.45淨利（損）歸屬於：        　母公司業主（淨利∕損）93,89722.22117,91930.67227,95227.32237,95231.44　非控制權益（淨利∕損）3690.09-815-0.215960.07-811-0.11綜合損益總額歸屬於：        　母公司業主（綜合損益）-24,657-5.83130,28333.89123,47814.80291,44338.51　非控制權益（綜合損益）-523-0.12-720-0.19-222-0.03-448-0.06基本每股盈餘        　基本每股盈餘合計0.82 1.00 1.97 2.02 稀釋每股盈餘        　稀釋每股盈餘合計0.82 1.00 1.96 2.01 資料來源:交易所公開資訊觀測站