太普高(3284)  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201,519100.00311,961100.00436,075100.00526,134100.00營業成本        　營業成本合計151,43875.15169,51654.34301,91469.23317,98760.44營業毛利（毛損）50,08124.85142,44545.66134,16130.77208,14739.56營業毛利（毛損）淨額50,08124.85142,44545.66134,16130.77208,14739.56營業費用        　推銷費用7,3883.677,7142.4714,4883.3214,2632.71　管理費用16,4258.1519,4476.2335,4008.1236,8857.01　研究發展費用5810.296670.217270.171,2580.24　營業費用合計24,39412.1127,8288.9250,61511.6152,4069.96營業利益（損失）25,68712.75114,61736.7483,54619.16155,74129.60營業外收入及支出        　利息收入        　　利息收入合計1,9190.959070.292,0550.479370.18　其他收入        　　其他收入合計4,1292.051,9780.6311,1572.5611,7002.22　其他利益及損失        　　其他利益及損失淨額-17,642-8.75-7,508-2.41-9,562-2.195,1650.98　財務成本        　　財務成本淨額4,8312.405,2061.6710,1762.339,8271.87　預期信用減損損失(利益)        　　預期信用減損損失(利益)淨額00.0010,0003.2100.0015,0002.85　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-2,829-1.40-3,349-1.07-2,936-0.67-7,343-1.40　營業外收入及支出合計-19,254-9.55-23,178-7.43-9,462-2.17-14,368-2.73繼續營業單位稅前淨利（淨損）6,4333.1991,43929.3174,08416.99141,37326.87所得稅費用（利益）        　所得稅費用（利益）合計3,3631.6720,4436.5517,3053.9726,8405.10繼續營業單位本期淨利（淨損）3,0701.5270,99622.7656,77913.02114,53321.77本期淨利（淨損）3,0701.5270,99622.7656,77913.02114,53321.77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-29,575-14.681,8940.61-16,899-3.884,1100.78　　與可能重分類之項目相關之所得稅-4,694-2.334530.15-3,153-0.729030.17　　後續可能重分類至損益之項目總額-24,881-12.351,4410.46-13,746-3.153,2070.61　其他綜合損益（淨額）-24,881-12.351,4410.46-13,746-3.153,2070.61本期綜合損益總額-21,811-10.8272,43723.2243,0339.87117,74022.38淨利（損）歸屬於：        　母公司業主（淨利∕損）7,3573.6573,68623.6258,77713.48117,81022.39　非控制權益（淨利∕損）-4,287-2.13-2,690-0.86-1,998-0.46-3,277-0.62綜合損益總額歸屬於：        　母公司業主（綜合損益）-8,083-4.0175,49824.2047,21310.83121,42523.08　非控制權益（綜合損益）-13,728-6.81-3,061-0.98-4,180-0.96-3,685-0.70基本每股盈餘        　基本每股盈餘合計0.08 0.83 0.64 1.33 稀釋每股盈餘        　稀釋每股盈餘合計0.08 0.83 0.64 1.33 資料來源:交易所公開資訊觀測站