台鎔科技(6947)  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439,782100.00321,316100.00852,914100.00497,550100.00營業成本        　營業成本合計275,71062.69252,34078.53529,47962.08414,11483.23營業毛利（毛損）164,07237.3168,97621.47323,43537.9283,43616.77營業毛利（毛損）淨額164,07237.3168,97621.47323,43537.9283,43616.77營業費用        　推銷費用2,8230.642,2850.715,3450.634,5430.91　管理費用46,11710.4938,31011.9292,67710.8781,47716.38　研究發展費用00.003000.093500.043000.06　預期信用減損損失(利益)40.00-36-0.01-20.00-36-0.01　營業費用合計48,94411.1340,85912.7298,37011.5386,28417.34營業利益（損失）115,12826.1828,1178.75225,06526.39-2,848-0.57營業外收入及支出        　利息收入        　　利息收入合計1,7670.402,1540.671,8360.222,3190.47　其他收入        　　其他收入合計7720.182290.071,2400.155820.12　其他利益及損失        　　其他利益及損失淨額-81-0.023960.12-1,382-0.16-37-0.01　財務成本        　　財務成本淨額37,2038.4632,21410.0373,4718.6140,3018.10　營業外收入及支出合計-34,745-7.90-29,435-9.16-71,777-8.42-37,437-7.52繼續營業單位稅前淨利（淨損）80,38318.28-1,318-0.41153,28817.97-40,285-8.10所得稅費用（利益）        　所得稅費用（利益）合計3560.08-55,853-17.3817,8552.09-53,935-10.84繼續營業單位本期淨利（淨損）80,02718.2054,53516.97135,43315.8813,6502.74本期淨利（淨損）80,02718.2054,53516.97135,43315.8813,6502.74本期綜合損益總額80,02718.2054,53516.97135,43315.8813,6502.74淨利（損）歸屬於：        　母公司業主（淨利∕損）80,02718.2054,53516.97135,43315.8813,6502.74綜合損益總額歸屬於：        　母公司業主（綜合損益）80,02718.2054,53516.97135,43315.8813,6502.74基本每股盈餘        　基本每股盈餘合計0.85 0.58 1.44 0.14 稀釋每股盈餘        　稀釋每股盈餘合計0.85 0.58 1.44 0.14 資料來源:交易所公開資訊觀測站