神基(3005)  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11,512,639100.009,808,958100.0020,820,908100.0019,361,150100.00營業成本        　營業成本合計7,864,29368.316,515,14766.4214,281,82368.5913,096,83467.64營業毛利（毛損）3,648,34631.693,293,81133.586,539,08531.416,264,31632.36營業毛利（毛損）淨額3,648,34631.693,293,81133.586,539,08531.416,264,31632.36營業費用        　推銷費用827,4527.19723,5537.381,620,6547.781,426,6047.37　管理費用355,9223.09314,4533.21695,2423.34666,8743.44　研究發展費用529,0724.60488,8644.981,029,6654.95982,2695.07　營業費用合計1,712,44614.871,526,87015.573,345,56116.073,075,74715.89營業利益（損失）1,935,90016.821,766,94118.013,193,52415.343,188,56916.47營業外收入及支出        　利息收入        　　利息收入合計64,2300.5669,1550.71129,9400.62141,1320.73　其他收入        　　其他收入合計41,6490.3612,0110.12104,7880.5039,7230.21　其他利益及損失        　　其他利益及損失淨額15,1920.13-59,813-0.6120,6580.10-11,513-0.06　財務成本        　　財務成本淨額25,8760.2221,7930.2250,6020.2443,7320.23　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13,0310.1171,9770.7337,0460.18117,5180.61　營業外收入及支出合計108,2260.9471,5370.73241,8301.16243,1281.26繼續營業單位稅前淨利（淨損）2,044,12617.761,838,47818.743,435,35416.503,431,69717.72所得稅費用（利益）        　所得稅費用（利益）合計382,9403.33382,5063.90598,8712.88672,4733.47繼續營業單位本期淨利（淨損）1,661,18614.431,455,97214.842,836,48313.622,759,22414.25本期淨利（淨損）1,661,18614.431,455,97214.842,836,48313.622,759,22414.25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274,4192.3873,2270.75114,4310.55-121,538-0.63　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目103,3610.9013,2410.13132,0290.63-1,686-0.01　　不重分類至損益之項目總額377,7803.2886,4680.88246,4601.18-123,224-0.64　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51,6280.45-2,355,644-24.02591,9242.84-2,072,905-10.71　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目13,3890.12-182,404-1.8662,7680.30-161,172-0.83　　後續可能重分類至損益之項目總額65,0170.56-2,538,048-25.87654,6923.14-2,234,077-11.54　其他綜合損益（淨額）442,7973.85-2,451,580-24.99901,1524.33-2,357,301-12.18本期綜合損益總額2,103,98318.28-995,608-10.153,737,63517.95401,9232.08淨利（損）歸屬於：        　母公司業主（淨利∕損）1,572,95613.661,402,08514.292,660,36912.782,629,85813.58　非控制權益（淨利∕損）88,2300.7753,8870.55176,1140.85129,3660.67綜合損益總額歸屬於：        　母公司業主（綜合損益）2,009,07317.45-906,387-9.243,506,60316.84397,5812.05　非控制權益（綜合損益）94,9100.82-89,221-0.91231,0321.114,3420.02基本每股盈餘        　繼續營業單位淨利（淨損）2.52 2.26 4.27 4.24 　基本每股盈餘合計2.52 2.26 4.27 4.24 稀釋每股盈餘        　繼續營業單位淨利（淨損）2.47 2.23 4.18 4.19 　稀釋每股盈餘合計2.47 2.23 4.18 4.19 資料來源:交易所公開資訊觀測站