意騰-KY(7749)  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551,715100.00349,832100.001,085,028100.00661,133100.00營業成本        　營業成本合計173,90931.5275,02221.45332,96830.69134,47020.34營業毛利（毛損）377,80668.48274,81078.55752,06069.31526,66379.66營業毛利（毛損）淨額377,80668.48274,81078.55752,06069.31526,66379.66營業費用        　推銷費用22,7324.1218,0475.1643,7514.0334,9325.28　管理費用26,9244.8822,7336.5051,9754.7944,9906.80　研究發展費用106,37619.2887,03124.88263,89124.32177,73726.88　營業費用合計156,03228.28127,81136.53359,61733.14257,65938.97營業利益（損失）221,77440.20146,99942.02392,44336.17269,00440.69營業外收入及支出        　利息收入        　　利息收入合計20,0433.638,0132.2937,1613.4213,7242.08　其他收入        　　其他收入合計2040.043820.119120.085220.08　其他利益及損失        　　其他利益及損失淨額-4,541-0.82-44,085-12.606,2360.57-35,089-5.31　財務成本        　　財務成本淨額1090.021750.052450.023530.05　營業外收入及支出合計15,5972.83-35,865-10.2544,0644.06-21,196-3.21繼續營業單位稅前淨利（淨損）237,37143.02111,13431.77436,50740.23247,80837.48所得稅費用（利益）        　所得稅費用（利益）合計51,0169.2517,7995.0984,8307.8250,6037.65繼續營業單位本期淨利（淨損）186,35533.7893,33526.68351,67732.41197,20529.83本期淨利（淨損）186,35533.7893,33526.68351,67732.41197,20529.83其他綜合損益(淨額)        　不重分類至損益之項目        　　不重分類至損益之其他項目-19,852-3.60-201,343-57.5548,7974.50-185,614-28.08　　不重分類至損益之項目總額-19,852-3.60-201,343-57.5548,7974.50-185,614-28.08　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11,2002.03144,33941.26-37,448-3.45130,02319.67　　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-721-0.1300.00-721-0.0700.00　　後續可能重分類至損益之項目總額10,4791.90144,33941.26-38,169-3.52130,02319.67　其他綜合損益（淨額）-9,373-1.70-57,004-16.2910,6280.98-55,591-8.41本期綜合損益總額176,98232.0836,33110.39362,30533.39141,61421.42淨利（損）歸屬於：        　母公司業主（淨利∕損）186,35533.7893,33526.68351,67732.41197,20529.83綜合損益總額歸屬於：        　母公司業主（綜合損益）176,98232.0836,33110.39362,30533.39141,61421.42基本每股盈餘        　基本每股盈餘合計4.01 2.20 7.57 4.76 稀釋每股盈餘        　稀釋每股盈餘合計3.81 2.10 7.19 4.53 資料來源:交易所公開資訊觀測站