永新-KY(4557)  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1,035,288100.00912,367100.002,120,987100.001,675,934100.00營業成本        　營業成本合計716,94269.25638,75570.011,480,06869.781,187,85670.88營業毛利（毛損）318,34630.75273,61229.99640,91930.22488,07829.12營業毛利（毛損）淨額318,34630.75273,61229.99640,91930.22488,07829.12營業費用        　推銷費用51,6284.9947,2245.18103,5124.8891,8455.48　管理費用67,1056.4846,2245.07149,1027.03100,9706.02　研究發展費用43,0584.1630,5223.3583,5883.9456,8943.39　預期信用減損損失(利益)8490.081,7460.191,7050.085,0950.30　營業費用合計162,64015.71125,71613.78337,90715.93254,80415.20營業利益（損失）155,70615.04147,89616.21303,01214.29233,27413.92營業外收入及支出        　利息收入        　　利息收入合計3,9100.389,2401.016,6540.3116,3560.98　其他收入        　　其他收入合計2,1700.211,1840.134,0560.196,1360.37　其他利益及損失        　　其他利益及損失淨額-40,713-3.9312,9881.42-32,479-1.5327,3691.63　財務成本        　　財務成本淨額10,5991.0213,0461.4326,6991.2626,3921.57　營業外收入及支出合計-45,232-4.3710,3661.14-48,468-2.2923,4691.40繼續營業單位稅前淨利（淨損）110,47410.67158,26217.35254,54412.00256,74315.32所得稅費用（利益）        　所得稅費用（利益）合計15,8241.5341,5134.5547,7072.2568,0334.06繼續營業單位本期淨利（淨損）94,6509.14116,74912.80206,8379.75188,71011.26本期淨利（淨損）94,6509.14116,74912.80206,8379.75188,71011.26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-185,906-17.9637,5584.12-214,361-10.11139,4818.32　　不重分類至損益之項目總額-185,906-17.9637,5584.12-214,361-10.11139,4818.32　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-131,099-12.66-11,483-1.26-86,755-4.09-6,470-0.39　　後續可能重分類至損益之項目總額-131,099-12.66-11,483-1.26-86,755-4.09-6,470-0.39　其他綜合損益（淨額）-317,005-30.6226,0752.86-301,116-14.20133,0117.94本期綜合損益總額-222,355-21.48142,82415.65-94,279-4.45321,72119.20淨利（損）歸屬於：        　母公司業主（淨利∕損）93,7329.05111,34012.20205,0779.67183,54110.95　非控制權益（淨利∕損）9180.095,4090.591,7600.085,1690.31綜合損益總額歸屬於：        　母公司業主（綜合損益）-209,503-20.24135,29314.83-84,486-3.98314,99618.80　非控制權益（綜合損益）-12,852-1.247,5310.83-9,793-0.466,7250.40基本每股盈餘        　繼續營業單位淨利（淨損）1.95 2.65 4.50 4.37 　基本每股盈餘合計1.95 2.65 4.50 4.37 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.95 2.65 4.49 4.37 　稀釋每股盈餘合計1.95 2.65 4.49 4.37 資料來源:交易所公開資訊觀測站