乙盛-KY(5243)  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3,213,743100.003,034,048100.006,351,071100.006,414,491100.00營業成本        　營業成本合計2,395,98474.552,384,47578.594,756,50374.895,147,43680.25營業毛利（毛損）817,75925.45649,57321.411,594,56825.111,267,05519.75營業毛利（毛損）淨額817,75925.45649,57321.411,594,56825.111,267,05519.75營業費用        　推銷費用69,3592.1650,6931.67138,7292.18104,1901.62　管理費用339,43310.56320,68610.57679,86210.70607,2149.47　研究發展費用40,8751.2737,2131.2380,4401.2779,4791.24　預期信用減損損失(利益)-16,459-0.51-328-0.01-34,204-0.54-3,276-0.05　營業費用合計433,20813.48408,26413.46864,82713.62787,60712.28營業利益（損失）384,55111.97241,3097.95729,74111.49479,4487.47營業外收入及支出        　利息收入        　　利息收入合計19,6720.6110,9900.3631,5450.5013,7160.21　其他收入        　　租金收入22,0170.6919,7990.6544,3750.7045,8860.72　　其他收入－其他6,1650.197,4410.2525,8740.4114,8750.23　　其他收入合計28,1820.8827,2400.9070,2491.1160,7610.95　其他利益及損失        　　處分不動產、廠房及設備利益4,0740.1300.001,3860.0200.00　　什項支出1,6700.054740.022,3370.041,1390.02　　處分不動產、廠房及設備損失00.002810.0100.006780.01　　外幣兌換損失41,8641.3012,5720.4186,9001.3714,1140.22　　其他利益及損失淨額-39,460-1.23-13,327-0.44-87,851-1.38-15,931-0.25　財務成本        　　利息費用14,4070.4516,7200.5528,0920.4435,3590.55　　財務成本淨額14,4070.4516,7200.5528,0920.4435,3590.55　營業外收入及支出合計-6,013-0.198,1830.27-14,149-0.2223,1870.36繼續營業單位稅前淨利（淨損）378,53811.78249,4928.22715,59211.27502,6357.84所得稅費用（利益）        　所得稅費用（利益）合計120,5413.7553,4801.76209,8263.30138,8592.16繼續營業單位本期淨利（淨損）257,9978.03196,0126.46505,7667.96363,7765.67本期淨利（淨損）257,9978.03196,0126.46505,7667.96363,7765.67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-42,179-1.31-1,060,896-34.97118,5791.87-948,321-14.78　　不重分類至損益之項目總額-42,179-1.31-1,060,896-34.97118,5791.87-948,321-14.78　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132,4194.12335,85811.07173,7272.74367,9915.74　　後續可能重分類至損益之項目總額132,4194.12335,85811.07173,7272.74367,9915.74　其他綜合損益（淨額）90,2402.81-725,038-23.90292,3064.60-580,330-9.05本期綜合損益總額348,23710.84-529,026-17.44798,07212.57-216,554-3.38淨利（損）歸屬於：        　母公司業主（淨利∕損）257,9978.03196,0126.46505,7667.96363,7765.67綜合損益總額歸屬於：        　母公司業主（綜合損益）348,23710.84-529,026-17.44798,07212.57-216,554-3.38基本每股盈餘        　繼續營業單位淨利（淨損）1.53 1.16 3.00 2.16 　基本每股盈餘合計1.53 1.16 3.00 2.16 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.53 1.16 2.99 2.15 　稀釋每股盈餘合計1.53 1.16 2.99 2.15 資料來源:交易所公開資訊觀測站