台星科(3265)  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1,170,584100.001,020,046100.002,254,445100.002,020,713100.00營業成本        　營業成本合計850,09772.62761,94974.701,622,38671.961,481,19873.30營業毛利（毛損）320,48727.38258,09725.30632,05928.04539,51526.70營業毛利（毛損）淨額320,48727.38258,09725.30632,05928.04539,51526.70營業費用        　推銷費用4,5040.386,4220.639,8260.4413,1470.65　管理費用63,8585.4652,9885.19130,0765.77108,1765.35　研究發展費用2,2240.193,8810.385,9500.268,4700.42　預期信用減損損失(利益)-454-0.04-195-0.02-552-0.023670.02　營業費用合計70,1325.9963,0966.19145,3006.45130,1606.44營業利益（損失）250,35521.39195,00119.12486,75921.59409,35520.26營業外收入及支出        　利息收入        　　利息收入合計14,2541.2228,9912.8427,3951.2257,0692.82　其他收入        　　其他收入合計4260.048570.089780.041,8190.09　其他利益及損失        　　其他利益及損失淨額-165,084-14.1020,6332.02-151,195-6.7197,5484.83　財務成本        　　財務成本淨額5,3090.453,3940.337,8350.356,8710.34　營業外收入及支出合計-155,713-13.3047,0874.62-130,657-5.80149,5657.40繼續營業單位稅前淨利（淨損）94,6428.09242,08823.73356,10215.80558,92027.66所得稅費用（利益）        　所得稅費用（利益）合計4,6570.4032,8043.2256,9492.5396,1704.76繼續營業單位本期淨利（淨損）89,9857.69209,28420.52299,15313.27462,75022.90本期淨利（淨損）89,9857.69209,28420.52299,15313.27462,75022.90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-359,542-30.7136,0553.53-320,835-14.23138,7256.87　　後續可能重分類至損益之項目總額-359,542-30.7136,0553.53-320,835-14.23138,7256.87　其他綜合損益（淨額）-359,542-30.7136,0553.53-320,835-14.23138,7256.87本期綜合損益總額-269,557-23.03245,33924.05-21,682-0.96601,47529.77淨利（損）歸屬於：        　母公司業主（淨利∕損）89,9857.69209,28420.52299,15313.27462,75022.90綜合損益總額歸屬於：        　母公司業主（綜合損益）-269,557-23.03245,33924.05-21,682-0.96601,47529.77基本每股盈餘        　繼續營業單位淨利（淨損）0.66 1.54 2.20 3.40 　基本每股盈餘合計0.66 1.54 2.20 3.40 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.66 1.53 2.19 3.38 　稀釋每股盈餘合計0.66 1.53 2.19 3.38 資料來源:交易所公開資訊觀測站