聯德控股-KY(4912)  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1,873,091100.001,359,995100.003,613,611100.002,888,661100.00　營業收入合計1,873,091100.001,359,995100.003,613,611100.002,888,661100.00營業成本        　營業成本合計1,491,57779.631,118,94782.282,884,41179.822,317,15380.22營業毛利（毛損）381,51420.37241,04817.72729,20020.18571,50819.78營業毛利（毛損）淨額381,51420.37241,04817.72729,20020.18571,50819.78營業費用        　推銷費用81,6504.3670,6825.20160,7174.45136,4084.72　管理費用113,1246.04101,9617.50226,6556.27206,6197.15　研究發展費用62,8863.3656,5244.16115,8773.21116,0134.02　預期信用減損損失(利益)2,4410.13-2,322-0.178,0520.224680.02　營業費用合計260,10113.89226,84516.68511,30114.15459,50815.91營業利益（損失）121,4136.4814,2031.04217,8996.03112,0003.88營業外收入及支出        　利息收入        　　利息收入合計9,7710.529,4580.7016,6870.4616,5760.57　其他收入        　　其他收入－其他21,7011.1615,8071.1636,3591.0132,5211.13　　其他收入合計21,7011.1615,8071.1636,3591.0132,5211.13　其他利益及損失        　　其他利益及損失淨額-14,532-0.7828,2662.087,4350.2135,8941.24　財務成本        　　財務成本淨額18,9171.0121,6041.5936,8481.0245,5151.58　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-5,120-0.2700.00-7,711-0.2100.00　營業外收入及支出合計-7,097-0.3831,9272.3515,9220.4439,4761.37繼續營業單位稅前淨利（淨損）114,3166.1046,1303.39233,8216.47151,4765.24所得稅費用（利益）        　所得稅費用（利益）合計14,1160.752,0650.1543,8531.2133,0651.14繼續營業單位本期淨利（淨損）100,2005.3544,0653.24189,9685.26118,4114.10本期淨利（淨損）100,2005.3544,0653.24189,9685.26118,4114.10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43,1862.31-447,983-32.94175,2014.85-370,452-12.82　　後續可能重分類至損益之項目總額43,1862.31-447,983-32.94175,2014.85-370,452-12.82　其他綜合損益（淨額）43,1862.31-447,983-32.94175,2014.85-370,452-12.82本期綜合損益總額143,3867.66-403,918-29.70365,16910.11-252,041-8.73淨利（損）歸屬於：        　母公司業主（淨利∕損）98,0075.2341,7413.07186,0665.15112,3083.89　非控制權益（淨利∕損）2,1930.122,3240.173,9020.116,1030.21綜合損益總額歸屬於：        　母公司業主（綜合損益）140,7487.51-403,474-29.67359,7369.96-257,940-8.93　非控制權益（綜合損益）2,6380.14-444-0.035,4330.155,8990.20基本每股盈餘        　基本每股盈餘合計1.50 0.64 2.85 1.72 稀釋每股盈餘        　稀釋每股盈餘合計1.49 0.64 2.83 1.72 資料來源:交易所公開資訊觀測站