技嘉(2376)  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144,214,433100.00102,258,116100.00249,271,763100.00168,005,546100.00營業成本        　營業成本合計130,341,30490.3892,625,17090.58222,784,00489.37149,892,28989.22營業毛利（毛損）13,873,1299.629,632,9469.4226,487,75910.6318,113,25710.78營業毛利（毛損）淨額13,873,1299.629,632,9469.4226,487,75910.6318,113,25710.78營業費用        　推銷費用2,756,2421.912,494,2172.445,162,9032.074,430,5022.64　管理費用1,578,9001.091,096,6921.073,037,1311.222,144,7231.28　研究發展費用1,377,9540.96960,8160.942,285,8020.921,954,2051.16　預期信用減損損失(利益)39,7900.03-211,991-0.21467,9700.1951,0850.03　營業費用合計5,752,8863.994,339,7344.2410,953,8064.398,580,5155.11營業利益（損失）8,120,2435.635,293,2125.1815,533,9536.239,532,7425.67營業外收入及支出        　利息收入        　　利息收入合計375,9590.26330,8050.32647,6740.26476,4000.28　其他收入        　　其他收入合計241,2900.17339,6790.33423,6210.17566,0130.34　其他利益及損失        　　其他利益及損失淨額1,741,3651.21-1,331,446-1.301,320,9630.53-1,333,891-0.79　財務成本        　　財務成本淨額1,018,7080.71237,8300.231,426,1350.57370,9080.22　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-9,421-0.018,1240.015,1550.009,6980.01　營業外收入及支出合計1,330,4850.92-890,668-0.87971,2780.39-652,688-0.39繼續營業單位稅前淨利（淨損）9,450,7286.554,402,5444.3116,505,2316.628,880,0545.29所得稅費用（利益）        　所得稅費用（利益）合計1,986,1401.381,035,0581.013,396,3291.362,120,1381.26繼續營業單位本期淨利（淨損）7,464,5885.183,367,4863.2913,108,9025.266,759,9164.02本期淨利（淨損）7,464,5885.183,367,4863.2913,108,9025.266,759,9164.02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3,332,0712.31-231,633-0.233,230,2041.30-296,268-0.18　　不重分類至損益之項目總額3,332,0712.31-231,633-0.233,230,2041.30-296,268-0.18　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22,4760.02-1,084,727-1.06328,0870.13-855,052-0.51　　後續可能重分類至損益之項目總額22,4760.02-1,084,727-1.06328,0870.13-855,052-0.51　其他綜合損益（淨額）3,354,5472.33-1,316,360-1.293,558,2911.43-1,151,320-0.69本期綜合損益總額10,819,1357.502,051,1262.0116,667,1936.695,608,5963.34淨利（損）歸屬於：        　母公司業主（淨利∕損）6,606,4134.583,049,5572.9811,874,8164.766,165,6763.67　非控制權益（淨利∕損）858,1750.60317,9290.311,234,0860.50594,2400.35綜合損益總額歸屬於：        　母公司業主（綜合損益）9,960,8576.911,736,2221.7015,429,4406.195,017,2272.99　非控制權益（綜合損益）858,2780.60314,9040.311,237,7530.50591,3690.35基本每股盈餘        　繼續營業單位淨利（淨損）9.86 4.55 17.73 9.20 　基本每股盈餘合計9.86 4.55 17.73 9.20 稀釋每股盈餘        　繼續營業單位淨利（淨損）9.02 4.50 16.34 8.72 　稀釋每股盈餘合計9.02 4.50 16.34 8.72 資料來源:交易所公開資訊觀測站