三集瑞-KY(6862)  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440,404100.00649,029100.00911,645100.001,259,409100.00營業成本        　銷貨成本        　　銷貨成本合計286,11964.97367,55356.63603,95666.25730,38757.99　營業成本合計286,11964.97367,55356.63603,95666.25730,38757.99營業毛利（毛損）154,28535.03281,47643.37307,68933.75529,02242.01營業毛利（毛損）淨額154,28535.03281,47643.37307,68933.75529,02242.01營業費用        　推銷費用21,3894.8618,4962.8543,7204.8042,7973.40　管理費用52,18611.8545,8847.0799,24810.8997,1517.71　研究發展費用21,3764.8517,5732.7144,5634.8935,2632.80　預期信用減損損失(利益)2360.05-51-0.013120.03-230-0.02　營業費用合計95,18721.6181,90212.62187,84320.60174,98113.89營業利益（損失）59,09813.42199,57430.75119,84613.15354,04128.11營業外收入及支出        　利息收入        　　利息收入合計2,4570.563,1620.493,7710.418,1500.65　其他收入        　　其他收入合計2,4980.572,8090.434,3420.488,3580.66　其他利益及損失        　　其他利益及損失淨額-1,363-0.31-190,405-29.3411,3071.24-158,708-12.60　財務成本        　　財務成本淨額9,1142.073,9410.6115,1231.665,2840.42　營業外收入及支出合計-5,522-1.25-188,375-29.024,2970.47-147,484-11.71繼續營業單位稅前淨利（淨損）53,57612.1711,1991.73124,14313.62206,55716.40所得稅費用（利益）        　所得稅費用（利益）合計19,6104.4511,1821.7240,0404.3946,8053.72繼續營業單位本期淨利（淨損）33,9667.71170.0084,1039.23159,75212.68本期淨利（淨損）33,9667.71170.0084,1039.23159,75212.68其他綜合損益(淨額)        　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-13,854-3.15-128,519-19.808,8480.97-115,928-9.20　　後續可能重分類至損益之項目總額-13,854-3.15-128,519-19.808,8480.97-115,928-9.20　其他綜合損益（淨額）-13,854-3.15-128,519-19.808,8480.97-115,928-9.20本期綜合損益總額20,1124.57-128,502-19.8092,95110.2043,8243.48淨利（損）歸屬於：        　母公司業主（淨利∕損）33,9667.71170.0084,1039.23159,75212.68綜合損益總額歸屬於：        　母公司業主（綜合損益）20,1124.57-128,502-19.8092,95110.2043,8243.48基本每股盈餘        　繼續營業單位淨利（淨損）0.68 0.00 1.68 3.20 　基本每股盈餘合計0.68 0.00 1.68 3.20 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.72 0.00 1.71 3.18 　稀釋每股盈餘合計0.72 0.00 1.71 3.18 資料來源:交易所公開資訊觀測站