美時(1795)  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8,808,676100.004,747,025100.0017,453,085100.009,476,809100.00營業成本        　營業成本合計4,080,46246.321,953,88241.168,339,24947.783,768,36439.76營業毛利（毛損）4,728,21453.682,793,14358.849,113,83652.225,708,44560.24營業毛利（毛損）淨額4,728,21453.682,793,14358.849,113,83652.225,708,44560.24營業費用        　推銷費用1,265,97614.37722,85215.232,540,13914.551,401,30214.79　管理費用881,16110.00406,3008.561,751,58210.04781,7858.25　研究發展費用246,0202.79164,4663.46525,6073.01309,5723.27　預期信用減損損失(利益)2,0440.02-4,203-0.094,2980.02-2,646-0.03　營業費用合計2,395,20127.191,289,41527.164,821,62627.632,490,01326.27營業利益（損失）2,333,01326.491,503,72831.684,292,21024.593,218,43233.96營業外收入及支出        　利息收入        　　利息收入合計28,4640.3231,8940.6761,7220.3555,1310.58　其他收入        　　其他收入合計-1,973-0.0217,2770.3622,9470.1331,9370.34　其他利益及損失        　　其他利益及損失淨額-155,200-1.76-592,535-12.48-232,236-1.33-461,996-4.88　財務成本        　　財務成本淨額1,214,05713.78133,0702.802,428,49713.91273,8242.89　營業外收入及支出合計-1,342,766-15.24-676,434-14.25-2,576,064-14.76-648,752-6.85繼續營業單位稅前淨利（淨損）990,24711.24827,29417.431,716,1469.832,569,68027.12所得稅費用（利益）        　所得稅費用（利益）合計347,9953.9599,0312.09506,6932.90405,9864.28繼續營業單位本期淨利（淨損）642,2527.29728,26315.341,209,4536.932,163,69422.83本期淨利（淨損）642,2527.29728,26315.341,209,4536.932,163,69422.83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-90,041-1.0212,9490.2737,6380.22-55,136-0.58　　與不重分類之項目相關之所得稅14,2770.1600.0014,2770.0800.00　　不重分類至損益之項目總額-104,318-1.1812,9490.2723,3610.13-55,136-0.58　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-316,780-3.60-872,080-18.37-148,314-0.85-771,569-8.14　　後續可能重分類至損益之項目總額-316,780-3.60-872,080-18.37-148,314-0.85-771,569-8.14　其他綜合損益（淨額）-421,098-4.78-859,131-18.10-124,953-0.72-826,705-8.72本期綜合損益總額221,1542.51-130,868-2.761,084,5006.211,336,98914.11淨利（損）歸屬於：        　母公司業主（淨利∕損）642,2527.29728,26315.341,209,4536.932,163,69422.83綜合損益總額歸屬於：        　母公司業主（綜合損益）221,1542.51-130,868-2.761,084,5006.211,336,98914.11基本每股盈餘        　基本每股盈餘合計2.47 2.81 4.65 8.29 稀釋每股盈餘        　稀釋每股盈餘合計2.46 2.79 4.62 8.25 資料來源:交易所公開資訊觀測站