聯德控股-KY(4912)  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        　銷貨收入淨額        　　銷貨收入1,413,820103.961,547,394100.582,952,884102.222,743,279100.80　　銷貨折讓53,8253.968,8530.5864,2232.2221,8870.80　　銷貨收入淨額1,359,995100.001,538,541100.002,888,661100.002,721,392100.00　營業收入合計1,359,995100.001,538,541100.002,888,661100.002,721,392100.00營業成本        　營業成本合計1,118,94782.281,169,67676.032,317,15380.222,093,11476.91營業毛利（毛損）241,04817.72368,86523.97571,50819.78628,27823.09營業毛利（毛損）淨額241,04817.72368,86523.97571,50819.78628,27823.09營業費用        　推銷費用70,6825.2055,1223.58136,4084.72103,2793.80　管理費用101,9617.50103,2996.71206,6197.15191,9477.05　研究發展費用56,5244.1653,5673.48116,0134.02109,2084.01　預期信用減損損失(利益)-2,322-0.17-130-0.014680.02-11,769-0.43　營業費用合計226,84516.68211,85813.77459,50815.91392,66514.43營業利益（損失）14,2031.04157,00710.20112,0003.88235,6138.66營業外收入及支出        　利息收入        　　利息收入合計9,4580.7010,8410.7016,5760.5717,9860.66　其他收入        　　其他收入－其他15,8071.1625,4831.6632,5211.1334,5531.27　　其他收入合計15,8071.1625,4831.6632,5211.1334,5531.27　其他利益及損失        　　其他利益及損失淨額28,2662.08-18,328-1.1935,8941.24-25,087-0.92　財務成本        　　財務成本淨額21,6041.5916,3161.0645,5151.5833,6221.24　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00.00340.0000.00-741-0.03　營業外收入及支出合計31,9272.351,7140.1139,4761.37-6,911-0.25繼續營業單位稅前淨利（淨損）46,1303.39158,72110.32151,4765.24228,7028.40所得稅費用（利益）        　所得稅費用（利益）合計2,0650.1525,0051.6333,0651.1441,1741.51繼續營業單位本期淨利（淨損）44,0653.24133,7168.69118,4114.10187,5286.89本期淨利（淨損）44,0653.24133,7168.69118,4114.10187,5286.89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-447,983-32.9430,2421.97-370,452-12.82174,8666.43　　後續可能重分類至損益之項目總額-447,983-32.9430,2421.97-370,452-12.82174,8666.43　其他綜合損益（淨額）-447,983-32.9430,2421.97-370,452-12.82174,8666.43本期綜合損益總額-403,918-29.70163,95810.66-252,041-8.73362,39413.32淨利（損）歸屬於：        　母公司業主（淨利∕損）41,7413.07126,5888.23112,3083.89179,6896.60　非控制權益（淨利∕損）2,3240.177,1280.466,1030.217,8390.29綜合損益總額歸屬於：        　母公司業主（綜合損益）-403,474-29.67156,12610.15-257,940-8.93351,25212.91　非控制權益（綜合損益）-444-0.037,8320.515,8990.2011,1420.41基本每股盈餘        　繼續營業單位淨利（淨損）0.64 1.94 1.72 2.75 　基本每股盈餘合計0.64 1.94 1.72 2.75 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.64 1.94 1.72 2.75 　稀釋每股盈餘合計0.64 1.94 1.72 2.75 資料來源:交易所公開資訊觀測站