啟碁(6285)  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27,491,058100.0030,712,634100.0055,857,526100.0056,297,213100.00營業成本        　營業成本合計24,315,09188.4526,841,46187.4049,219,72988.1249,463,59187.86營業毛利（毛損）3,175,96711.553,871,17312.606,637,79711.886,833,62212.14營業毛利（毛損）淨額3,175,96711.553,871,17312.606,637,79711.886,833,62212.14營業費用        　推銷費用730,3772.66868,4792.831,488,0752.661,607,6112.86　管理費用539,5051.96593,3601.931,115,4842.001,101,1291.96　研究發展費用1,026,9713.741,167,4493.802,110,5603.782,220,4673.94　預期信用減損損失(利益)00.0000.0000.00-90,008-0.16　營業費用合計2,296,8538.352,629,2888.564,714,1198.444,839,1998.60營業利益（損失）879,1143.201,241,8854.041,923,6783.441,994,4233.54營業外收入及支出        　利息收入        　　利息收入合計41,1410.1533,2480.1174,6170.1348,3400.09　其他收入        　　其他收入合計219,3810.80101,0280.33310,6540.56188,5300.33　其他利益及損失        　　其他利益及損失淨額-370,747-1.35149,7060.49-287,666-0.51390,8480.69　財務成本        　　財務成本淨額142,6740.52156,7420.51295,7890.53312,5480.56　營業外收入及支出合計-252,899-0.92127,2400.41-198,184-0.35315,1700.56繼續營業單位稅前淨利（淨損）626,2152.281,369,1254.461,725,4943.092,309,5934.10所得稅費用（利益）        　所得稅費用（利益）合計133,0500.48204,5570.67314,7180.56394,9350.70繼續營業單位本期淨利（淨損）493,1651.791,164,5683.791,410,7762.531,914,6583.40本期淨利（淨損）493,1651.791,164,5683.791,410,7762.531,914,6583.40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770,7052.80-543,867-1.77510,1760.91223,4100.40　　與不重分類之項目相關之所得稅-8860.00-4730.00-8110.00-4,898-0.01　　不重分類至損益之項目總額771,5912.81-543,394-1.77510,9870.91228,3080.41　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-1,166,315-4.24102,3530.33-969,024-1.73419,4580.75　　與可能重分類之項目相關之所得稅-233,263-0.8520,4710.07-193,805-0.3583,8920.15　　後續可能重分類至損益之項目總額-933,052-3.3981,8820.27-775,219-1.39335,5660.60　其他綜合損益（淨額）-161,461-0.59-461,512-1.50-264,232-0.47563,8741.00本期綜合損益總額331,7041.21703,0562.291,146,5442.052,478,5324.40淨利（損）歸屬於：        　母公司業主（淨利∕損）493,1651.791,164,5683.791,410,7762.531,914,6583.40綜合損益總額歸屬於：        　母公司業主（綜合損益）331,7041.21703,0562.291,146,5442.052,478,5324.40基本每股盈餘        　基本每股盈餘合計1.03 2.45 2.95 4.03 稀釋每股盈餘        　稀釋每股盈餘合計1.02 2.42 2.91 3.97 資料來源:交易所公開資訊觀測站