貿聯-KY(3665)  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16,933,328100.0012,983,996100.0033,054,113100.0025,409,557100.00營業成本        　營業成本合計11,664,44668.889,333,99871.8922,888,10769.2418,486,62272.75營業毛利（毛損）5,268,88231.123,649,99828.1110,166,00630.766,922,93527.25營業毛利（毛損）淨額5,268,88231.123,649,99828.1110,166,00630.766,922,93527.25營業費用        　推銷費用691,0264.08656,9015.061,468,9744.441,360,5505.35　管理費用1,268,8397.491,140,3048.782,573,9057.792,270,0478.93　研究發展費用431,4782.55382,9552.95892,6372.70729,6352.87　預期信用減損損失(利益)10,6860.06-13,437-0.103,3450.01-21,999-0.09　營業費用合計2,402,02914.192,166,72316.694,938,86114.944,338,23317.07營業利益（損失）2,866,85316.931,483,27511.425,227,14515.812,584,70210.17營業外收入及支出        　利息收入        　　利息收入合計71,1500.42127,2010.98143,4400.43224,0920.88　其他收入        　　其他收入合計38,2630.2337,4510.2967,6770.2072,4580.29　其他利益及損失        　　其他利益及損失淨額-125,704-0.7467,6840.52-186,436-0.56-6,418-0.03　財務成本        　　財務成本淨額120,8030.71231,2451.78251,8740.76462,3301.82　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-3,874-0.02510.00-4,272-0.01620.00　營業外收入及支出合計-140,968-0.831,1420.01-231,465-0.70-172,136-0.68繼續營業單位稅前淨利（淨損）2,725,88516.101,484,41711.434,995,68015.112,412,5669.49所得稅費用（利益）        　所得稅費用（利益）合計702,1014.15485,2003.741,359,6274.11835,3473.29繼續營業單位本期淨利（淨損）2,023,78411.95999,2177.703,636,05311.001,577,2196.21本期淨利（淨損）2,023,78411.95999,2177.703,636,05311.001,577,2196.21其他綜合損益(淨額)        　不重分類至損益之項目        　　確定福利計畫之再衡量數2550.0020,6230.1645,3820.1430,5130.12　　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3,3760.0224,2840.1913,1470.0411,6820.05　　避險工具之損益－不重分類至損益-3,393-0.0214,1020.1111,5120.0324,0070.09　　不重分類至損益之其他項目-4,590,846-27.11465,6613.59-4,102,429-12.411,482,4115.83　　與不重分類之項目相關之所得稅-5970.003,8320.0314,9730.057,8240.03　　不重分類至損益之項目總額-4,590,011-27.11520,8384.01-4,047,361-12.241,540,7896.06　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1,691,6629.99-205,759-1.582,363,2027.15-823,992-3.24　　後續可能重分類至損益之項目總額1,691,6629.99-205,759-1.582,363,2027.15-823,992-3.24　其他綜合損益（淨額）-2,898,349-17.12315,0792.43-1,684,159-5.10716,7972.82本期綜合損益總額-874,565-5.161,314,29610.121,951,8945.912,294,0169.03淨利（損）歸屬於：        　母公司業主（淨利∕損）2,024,48411.961,002,4547.723,636,59111.001,583,1266.23　非控制權益（淨利∕損）-7000.00-3,237-0.02-5380.00-5,907-0.02綜合損益總額歸屬於：        　母公司業主（綜合損益）-873,091-5.161,317,46510.151,952,9865.912,298,6809.05　非控制權益（綜合損益）-1,474-0.01-3,169-0.02-1,0920.00-4,664-0.02基本每股盈餘        　繼續營業單位淨利（淨損）10.54 6.07 18.95 9.59 　基本每股盈餘合計10.54 6.07 18.95 9.59 稀釋每股盈餘        　繼續營業單位淨利（淨損）10.43 5.58 18.75 8.99 　稀釋每股盈餘合計10.43 5.58 18.75 8.99 資料來源:交易所公開資訊觀測站