鼎炫-KY(8499)  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1,019,912100.00513,106100.001,929,502100.001,031,540100.00營業成本        　營業成本合計634,48062.21308,23460.071,139,13459.04576,77855.91營業毛利（毛損）385,43237.79204,87239.93790,36840.96454,76244.09營業毛利（毛損）淨額385,43237.79204,87239.93790,36840.96454,76244.09營業費用        　推銷費用80,3487.8826,4235.15150,8857.8253,2555.16　管理費用89,2578.7538,7677.56190,0119.8578,0247.56　研究發展費用97,8849.6041,2798.04167,9208.7079,3557.69　預期信用減損損失(利益)4,9590.49-753-0.154,7930.25-416-0.04　營業費用合計272,44826.71105,71620.60513,60926.62210,21820.38營業利益（損失）112,98411.0899,15619.32276,75914.34244,54423.71營業外收入及支出        　利息收入        　　利息收入合計18,7791.8447,0389.1731,3361.6291,5628.88　其他收入        　　其他收入合計4,5640.455,2561.0213,4970.7010,8411.05　其他利益及損失        　　其他利益及損失淨額18,0431.77-64,021-12.4843,5202.26-60,036-5.82　財務成本        　　財務成本淨額15,7401.541,5280.3021,8751.132,8950.28　營業外收入及支出合計25,6462.51-13,255-2.5866,4783.4539,4723.83繼續營業單位稅前淨利（淨損）138,63013.5985,90116.74343,23717.79284,01627.53所得稅費用（利益）        　所得稅費用（利益）合計53,3295.2330,7085.9899,3425.1570,7256.86繼續營業單位本期淨利（淨損）85,3018.3655,19310.76243,89512.64213,29120.68本期淨利（淨損）85,3018.3655,19310.76243,89512.64213,29120.68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2,5850.259,5541.86-22,900-1.1918,0351.75　　不重分類至損益之項目總額2,5850.259,5541.86-22,900-1.1918,0351.75　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118,18811.59-1,257,657-245.11506,80626.27-1,100,878-106.72　　後續可能重分類至損益之項目總額118,18811.59-1,257,657-245.11506,80626.27-1,100,878-106.72　其他綜合損益（淨額）120,77311.84-1,248,103-243.24483,90625.08-1,082,843-104.97本期綜合損益總額206,07420.21-1,192,910-232.49727,80137.72-869,552-84.30淨利（損）歸屬於：        　母公司業主（淨利∕損）53,4185.2426,7545.21161,1528.35141,40313.71　非控制權益（淨利∕損）31,8833.1328,4395.5482,7434.2971,8886.97綜合損益總額歸屬於：        　母公司業主（綜合損益）133,88113.13-861,385-167.88481,99024.98-631,887-61.26　非控制權益（綜合損益）72,1937.08-331,525-64.61245,81112.74-237,665-23.04基本每股盈餘        　繼續營業單位淨利（淨損）1.30 0.65 3.91 3.42 　基本每股盈餘合計1.30 0.65 3.91 3.42 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.30 0.65 3.91 3.41 　稀釋每股盈餘合計1.30 0.65 3.91 3.41 資料來源:交易所公開資訊觀測站