敦吉(2459)  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        　銷貨收入淨額        　　銷貨收入1,129,15484.431,010,81285.752,182,23284.462,001,51085.15　　銷貨收入淨額1,129,15484.431,010,81285.752,182,23284.462,001,51085.15　勞務收入        　　勞務收入208,17015.57167,95314.25401,50815.54349,06714.85　　勞務收入合計208,17015.57167,95314.25401,50815.54349,06714.85　營業收入合計1,337,324100.001,178,765100.002,583,740100.002,350,577100.00營業成本        　銷貨成本        　　銷貨成本合計810,01960.57784,71266.571,550,76160.021,569,27866.76　勞務成本        　　勞務成本131,5169.8393,8697.96256,9149.94198,2208.43　　勞務成本合計131,5169.8393,8697.96256,9149.94198,2208.43　營業成本合計941,53570.40878,58174.531,807,67569.961,767,49875.19營業毛利（毛損）395,78929.60300,18425.47776,06530.04583,07924.81營業毛利（毛損）淨額395,78929.60300,18425.47776,06530.04583,07924.81營業費用        　推銷費用66,5224.9754,2234.60132,6135.13111,9384.76　管理費用75,5095.6567,9375.76157,6806.10138,5035.89　研究發展費用34,8882.6119,6531.6758,8002.2842,7891.82　預期信用減損損失(利益)-1,694-0.1313,5441.1520,1310.7825,0021.06　營業費用合計175,22513.10155,35713.18369,22414.29318,23213.54營業利益（損失）220,56416.49144,82712.29406,84115.75264,84711.27營業外收入及支出        　利息收入        　　利息收入合計35,8932.6840,7493.4670,7632.7490,0673.83　其他收入        　　其他收入合計6,9400.525,6150.488,7610.347,6120.32　其他利益及損失        　　其他利益及損失淨額31,9632.3912,7961.0912,5280.4834,5681.47　財務成本        　　財務成本淨額11,5920.8711,5650.9822,2160.8624,6181.05　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00.001,4350.121,6090.062,6450.11　營業外收入及支出合計63,2044.7349,0304.1671,4452.77110,2744.69繼續營業單位稅前淨利（淨損）283,76821.22193,85716.45478,28618.51375,12115.96所得稅費用（利益）        　所得稅費用（利益）合計99,1047.4139,3123.34144,3465.5977,2813.29繼續營業單位本期淨利（淨損）184,66413.81154,54513.11333,94012.92297,84012.67本期淨利（淨損）184,66413.81154,54513.11333,94012.92297,84012.67其他綜合損益(淨額)        　不重分類至損益之項目        　　透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益150,20411.23-5,000-0.42131,6045.093,8000.16　　不重分類至損益之項目總額150,20411.23-5,000-0.42131,6045.093,8000.16　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54,3654.07-754,430-64.00221,3798.57-632,134-26.89　　後續可能重分類至損益之項目總額54,3654.07-754,430-64.00221,3798.57-632,134-26.89　其他綜合損益（淨額）204,56915.30-759,430-64.43352,98313.66-628,334-26.73本期綜合損益總額389,23329.11-604,885-51.32686,92326.59-330,494-14.06淨利（損）歸屬於：        　母公司業主（淨利∕損）187,38214.01149,14312.65336,35713.02291,28012.39　非控制權益（淨利∕損）-2,718-0.205,4020.46-2,417-0.096,5600.28綜合損益總額歸屬於：        　母公司業主（綜合損益）386,68528.91-567,457-48.14672,45326.03-302,495-12.87　非控制權益（綜合損益）2,5480.19-37,428-3.1814,4700.56-27,999-1.19基本每股盈餘        　基本每股盈餘合計1.77 1.41 3.19 2.76 稀釋每股盈餘        　稀釋每股盈餘合計1.77 1.41 3.18 2.75 資料來源:交易所公開資訊觀測站