茂林-KY(4935)  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1,438,770100.001,807,614100.002,831,274100.003,215,264100.00營業成本        　營業成本合計1,193,72282.971,489,73982.412,403,42984.892,667,17582.95營業毛利（毛損）245,04817.03317,87517.59427,84515.11548,08917.05營業毛利（毛損）淨額245,04817.03317,87517.59427,84515.11548,08917.05營業費用        　推銷費用31,3452.1841,0992.2763,3282.2476,1412.37　管理費用78,9845.4993,5695.18166,7175.89175,0905.45　研究發展費用59,9824.1763,8473.53121,0844.28125,5533.90　預期信用減損損失(利益)130.0080.00-406-0.014070.01　營業費用合計170,32411.84198,52310.98350,72312.39377,19111.73營業利益（損失）74,7245.19119,3526.6077,1222.72170,8985.32營業外收入及支出        　利息收入        　　利息收入合計42,4472.9553,6362.9781,5962.88102,9623.20　其他收入        　　其他收入合計7460.057490.041,6380.061,8100.06　其他利益及損失        　　其他利益及損失淨額-99,983-6.95-51,624-2.86-89,600-3.16-18,500-0.58　財務成本        　　財務成本淨額3,1550.223,1450.175,7560.206,0270.19　營業外收入及支出合計-59,945-4.17-384-0.02-12,122-0.4380,2452.50繼續營業單位稅前淨利（淨損）14,7791.03118,9686.5865,0002.30251,1437.81所得稅費用（利益）        　所得稅費用（利益）合計8,8210.61-44,252-2.4511,5360.41-41,057-1.28繼續營業單位本期淨利（淨損）5,9580.41163,2209.0353,4641.89292,2009.09本期淨利（淨損）5,9580.41163,2209.0353,4641.89292,2009.09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-384,057-26.69-14,855-0.82-366,919-12.96-13,355-0.42　　不重分類至損益之其他項目-1,024,037-71.17117,4386.50-913,469-32.26455,57114.17　　不重分類至損益之項目總額-1,408,094-97.87102,5835.68-1,280,388-45.22442,21613.75　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379,60726.38-60,169-3.33350,59312.38-199,561-6.21　　後續可能重分類至損益之項目總額379,60726.38-60,169-3.33350,59312.38-199,561-6.21　其他綜合損益（淨額）-1,028,487-71.4842,4142.35-929,795-32.84242,6557.55本期綜合損益總額-1,022,529-71.07205,63411.38-876,331-30.95534,85516.63淨利（損）歸屬於：        　母公司業主（淨利∕損）5,9580.41163,2209.0353,4641.89292,2009.09綜合損益總額歸屬於：        　母公司業主（綜合損益）-1,022,529-71.07205,63411.38-876,331-30.95534,85516.63基本每股盈餘        　繼續營業單位淨利（淨損）0.04 1.27 0.41 2.27 　基本每股盈餘合計0.04 1.27 0.41 2.27 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.04 1.26 0.41 2.26 　稀釋每股盈餘合計0.04 1.26 0.41 2.26 資料來源:交易所公開資訊觀測站