冠星-KY(4439)  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1,936,462100.001,533,621100.003,712,889100.002,924,534100.00營業成本        　營業成本合計1,602,31982.741,254,79481.823,068,86882.652,367,96880.97營業毛利（毛損）334,14317.26278,82718.18644,02117.35556,56619.03營業毛利（毛損）淨額334,14317.26278,82718.18644,02117.35556,56619.03營業費用        　推銷費用42,0262.1733,3442.1773,0061.9758,4552.00　管理費用159,7308.25149,8739.77330,2008.89289,1839.89　研究發展費用8420.041,0010.074,5740.121,9720.07　預期信用減損損失(利益)-287-0.01-7,003-0.468,9440.244460.02　營業費用合計202,31110.45177,21511.56416,72411.22350,05611.97營業利益（損失）131,8326.81101,6126.63227,2976.12206,5107.06營業外收入及支出        　利息收入        　　利息收入合計4,1800.222,7770.186,1410.175,2380.18　其他收入        　　其他收入合計-310.001,0150.075,3900.151,2480.04　其他利益及損失        　　其他利益及損失淨額-26,064-1.35-20,540-1.34-8,049-0.22-36,272-1.24　財務成本        　　財務成本淨額17,7990.9216,3841.0740,8301.1026,7000.91　營業外收入及支出合計-39,714-2.05-33,132-2.16-37,348-1.01-56,486-1.93繼續營業單位稅前淨利（淨損）92,1184.7668,4804.47189,9495.12150,0245.13所得稅費用（利益）        　所得稅費用（利益）合計19,2070.9925,6781.6738,9931.0542,6641.46繼續營業單位本期淨利（淨損）72,9113.7742,8022.79150,9564.07107,3603.67本期淨利（淨損）72,9113.7742,8022.79150,9564.07107,3603.67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-465,490-24.0432,0782.09-418,940-11.28152,9075.23　　後續可能重分類至損益之項目總額-465,490-24.0432,0782.09-418,940-11.28152,9075.23　其他綜合損益（淨額）-465,490-24.0432,0782.09-418,940-11.28152,9075.23本期綜合損益總額-392,579-20.2774,8804.88-267,984-7.22260,2678.90淨利（損）歸屬於：        　母公司業主（淨利∕損）72,9113.7742,8022.79150,9564.07107,3603.67綜合損益總額歸屬於：        　母公司業主（綜合損益）-392,579-20.2774,8804.88-267,984-7.22260,2678.90基本每股盈餘        　繼續營業單位淨利（淨損）1.92 1.13 3.97 2.83 　基本每股盈餘合計1.92 1.13 3.97 2.83 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.91 1.12 3.76 2.81 　稀釋每股盈餘合計1.91 1.12 3.76 2.81 資料來源:交易所公開資訊觀測站