來億-KY(6890)  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10,823,368100.0011,319,753100.0017,901,059100.0021,002,580100.00營業成本        　營業成本合計8,939,19682.599,508,59784.0015,192,23684.8717,492,10983.29營業毛利（毛損）1,884,17217.411,811,15616.002,708,82315.133,510,47116.71營業毛利（毛損）淨額1,884,17217.411,811,15616.002,708,82315.133,510,47116.71營業費用        　推銷費用145,4541.34200,1861.77263,1001.47364,8251.74　管理費用340,2863.14328,9652.91670,9153.75655,9243.12　研究發展費用195,2961.80176,9131.56392,3432.19358,8211.71　預期信用減損損失(利益)5060.00-1,361-0.01-5750.00-15,520-0.07　營業費用合計681,5426.30704,7036.231,325,7837.411,364,0506.49營業利益（損失）1,202,63011.111,106,4539.771,383,0407.732,146,42110.22營業外收入及支出        　利息收入        　　利息收入合計40,0520.3721,7980.1963,5090.3534,7050.17　其他收入        　　其他收入合計7,3920.078,3870.079,4600.0517,4350.08　其他利益及損失        　　其他利益及損失淨額-25,353-0.2378,0930.6960,8500.34222,1261.06　財務成本        　　財務成本淨額28,1440.2642,1210.3763,3630.3586,1100.41　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-12,657-0.12-4,282-0.04-22,517-0.13-3,650-0.02　營業外收入及支出合計-18,710-0.1761,8750.5547,9390.27184,5060.88繼續營業單位稅前淨利（淨損）1,183,92010.941,168,32810.321,430,9797.992,330,92711.10所得稅費用（利益）        　所得稅費用（利益）合計234,2592.16242,3762.14313,6581.75472,0752.25繼續營業單位本期淨利（淨損）949,6618.77925,9528.181,117,3216.241,858,8528.85本期淨利（淨損）949,6618.77925,9528.181,117,3216.241,858,8528.85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-329,405-3.04-3,229,854-28.5366,5820.37-3,048,383-14.51　　後續可能重分類至損益之項目總額-329,405-3.04-3,229,854-28.5366,5820.37-3,048,383-14.51　其他綜合損益（淨額）-329,405-3.04-3,229,854-28.5366,5820.37-3,048,383-14.51本期綜合損益總額620,2565.73-2,303,902-20.351,183,9036.61-1,189,531-5.66淨利（損）歸屬於：        　母公司業主（淨利∕損）942,4178.71861,5497.611,130,5126.321,775,0108.45　非控制權益（淨利∕損）7,2440.0764,4030.57-13,191-0.0783,8420.40綜合損益總額歸屬於：        　母公司業主（綜合損益）623,0735.76-2,191,844-19.361,184,4726.62-1,108,509-5.28　非控制權益（綜合損益）-2,817-0.03-112,058-0.99-5690.00-81,022-0.39基本每股盈餘        　繼續營業單位淨利（淨損）3.78 3.45 4.53 7.12 　基本每股盈餘合計3.78 3.45 4.53 7.12 稀釋每股盈餘        　繼續營業單位淨利（淨損）3.59 3.45 4.42 7.11 　稀釋每股盈餘合計3.59 3.45 4.42 7.11 資料來源:交易所公開資訊觀測站