世芯-KY(3661)  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9,143,997100.0013,581,755100.0019,628,852100.0024,071,743100.00營業成本        　營業成本合計7,256,78279.3611,006,18781.0415,312,88978.0119,525,16881.11營業毛利（毛損）1,887,21520.642,575,56818.964,315,96321.994,546,57518.89營業毛利（毛損）淨額1,887,21520.642,575,56818.964,315,96321.994,546,57518.89營業費用        　推銷費用85,8140.9476,6650.56146,9260.75135,6740.56　管理費用165,1151.81240,2521.77352,6591.80489,5302.03　研究發展費用494,0415.40607,7414.47960,7194.891,091,4434.53　預期信用減損損失(利益)-7,851-0.091,3320.01211,1031.08-31,382-0.13　營業費用合計737,1198.06925,9906.821,671,4078.521,685,2657.00營業利益（損失）1,150,09612.581,649,57812.152,644,55613.472,861,31011.89營業外收入及支出        　利息收入        　　利息收入合計411,4114.50317,8232.34741,8233.78596,1412.48　其他收入        　　其他收入合計12,5990.1423,8260.1828,2530.1477,6470.32　其他利益及損失        　　其他利益及損失淨額31,4720.34-8,455-0.063,8840.027,1710.03　財務成本        　　財務成本淨額1,8150.022,4240.023,6910.024,8360.02　預期信用減損損失(利益)        　　預期信用減損損失(利益)淨額5860.016460.005890.004780.00　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-3,730-0.044,2810.03-21,610-0.11-20,131-0.08　營業外收入及支出合計449,3514.91334,4052.46748,0703.81655,5142.72繼續營業單位稅前淨利（淨損）1,599,44717.491,983,98314.613,392,62617.283,516,82414.61所得稅費用（利益）        　所得稅費用（利益）合計277,4223.03395,0242.91609,2583.10701,6022.91繼續營業單位本期淨利（淨損）1,322,02514.461,588,95911.702,783,36814.182,815,22211.70本期淨利（淨損）1,322,02514.461,588,95911.702,783,36814.182,815,22211.70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-675-0.01-23,577-0.17-5,548-0.03-131,474-0.55　　不重分類至損益之其他項目-4,900,101-53.59471,0193.47-4,379,425-22.311,507,6116.26　　不重分類至損益之項目總額-4,900,776-53.60447,4423.29-4,384,973-22.341,376,1375.72　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3,1550.03-5,191-0.049,9130.05-12,172-0.05　　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4,0290.04-2,720-0.028,0920.04-2,811-0.01　　後續可能重分類至損益之項目總額7,1840.08-7,911-0.0618,0050.09-14,983-0.06　其他綜合損益（淨額）-4,893,592-53.52439,5313.24-4,366,968-22.251,361,1545.65本期綜合損益總額-3,571,567-39.062,028,49014.94-1,583,600-8.074,176,37617.35淨利（損）歸屬於：        　母公司業主（淨利∕損）1,323,52214.471,586,70111.682,787,04014.202,816,94811.70　非控制權益（淨利∕損）-1,497-0.022,2580.02-3,672-0.02-1,726-0.01綜合損益總額歸屬於：        　母公司業主（綜合損益）-3,570,070-39.042,026,23214.92-1,579,928-8.054,178,10217.36　非控制權益（綜合損益）-1,497-0.022,2580.02-3,672-0.02-1,726-0.01基本每股盈餘        　基本每股盈餘合計16.37 20.05 34.49 35.92 稀釋每股盈餘        　稀釋每股盈餘合計16.02 19.38 33.71 34.47 資料來源:交易所公開資訊觀測站