眾達-KY(4977)  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270,599100.00203,918100.00543,588100.00341,354100.00營業成本        　營業成本合計207,89076.83174,59085.62416,12876.55304,42289.18營業毛利（毛損）62,70923.1729,32814.38127,46023.4536,93210.82營業毛利（毛損）淨額62,70923.1729,32814.38127,46023.4536,93210.82營業費用        　推銷費用1,3400.502,5031.233,0040.553,8401.12　管理費用24,4219.0228,39913.9353,6699.8748,00114.06　研究發展費用24,6269.1028,32013.8945,5438.3843,89412.86　營業費用合計50,38718.6259,22229.04102,21618.8095,73528.05其他收益及費損淨額        　其他收益及費損淨額-891-0.33-4,392-2.15-1,681-0.31-869-0.25營業利益（損失）11,4314.22-34,286-16.8123,5634.33-59,672-17.48營業外收入及支出        　利息收入        　　利息收入合計55,36220.4652,29625.65104,99319.3198,64428.90　其他收入        　　其他收入合計1,0560.391,0610.521,9160.352,0940.61　其他利益及損失        　　透過損益按公允價值衡量之金融資產（負債）利益253,07193.526,9763.4294,28917.3511,7183.43　　外幣兌換損失11,8874.39-4,794-2.3514,4042.65-8,188-2.40　　減損損失00.0000.0000.0019,0925.59　　其他利益及損失淨額241,18489.1311,7705.7779,88514.708140.24　財務成本        　　財務成本淨額1,6810.625,2072.553,3520.627,0062.05　營業外收入及支出合計295,921109.3659,92029.38183,44233.7594,54627.70繼續營業單位稅前淨利（淨損）307,352113.5825,63412.57207,00538.0834,87410.22所得稅費用（利益）        　所得稅費用（利益）合計6,3962.3627,45813.478,6171.5927,2427.98繼續營業單位本期淨利（淨損）300,956111.22-1,824-0.89198,38836.507,6322.24本期淨利（淨損）300,956111.22-1,824-0.89198,38836.507,6322.24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-463,753-171.3851,69425.35-415,659-76.47248,44272.78　　不重分類至損益之項目總額-463,753-171.3851,69425.35-415,659-76.47248,44272.78　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8,9363.30-21,665-10.6282,62815.20-88,763-26.00　　透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益5,6602.09-14,075-6.9019,0513.50-32,388-9.49　　後續可能重分類至損益之項目總額14,5965.39-35,740-17.53101,67918.71-121,151-35.49　其他綜合損益（淨額）-449,157-165.9915,9547.82-313,980-57.76127,29137.29本期綜合損益總額-148,201-54.7714,1306.93-115,592-21.26134,92339.53淨利（損）歸屬於：        　母公司業主（淨利∕損）300,956111.22-1,569-0.77198,38836.5010,3403.03　非控制權益（淨利∕損）00.00-255-0.1300.00-2,708-0.79綜合損益總額歸屬於：        　母公司業主（綜合損益）-148,201-54.7716,8478.26-115,592-21.26139,78840.95　非控制權益（綜合損益）00.00-2,717-1.3300.00-4,865-1.43基本每股盈餘        　基本每股盈餘合計3.82 -0.02 2.51 0.13 稀釋每股盈餘        　稀釋每股盈餘合計3.79 -0.02 2.48 0.13 資料來源:交易所公開資訊觀測站