AES-KY(6781)  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        　銷貨收入淨額        　　銷貨收入淨額3,972,220100.002,174,500100.007,410,564100.004,481,559100.00　營業收入合計3,972,220100.002,174,500100.007,410,564100.004,481,559100.00營業成本        　銷貨成本        　　銷貨成本合計2,533,24563.771,312,72260.374,623,36462.392,729,66560.91　營業成本合計2,533,24563.771,312,72260.374,623,36462.392,729,66560.91營業毛利（毛損）1,438,97536.23861,77839.632,787,20037.611,751,89439.09營業毛利（毛損）淨額1,438,97536.23861,77839.632,787,20037.611,751,89439.09營業費用        　推銷費用63,4691.6061,9512.85117,0241.58116,5522.60　管理費用79,4622.0065,1533.00145,7131.97128,8252.87　研究發展費用310,2647.81248,53311.43585,1657.90501,86011.20　預期信用減損損失(利益)-216-0.0100.00-2160.0050.00　營業費用合計452,97911.40375,63717.27847,68611.44747,24216.67營業利益（損失）985,99624.82486,14122.361,939,51426.171,004,65222.42營業外收入及支出        　利息收入        　　銀行存款利息62,8891.5885,1693.92136,6881.84159,3503.56　　利息收入合計62,8891.5885,1693.92136,6881.84159,3503.56　其他收入        　　其他收入－其他12,1000.305,0890.2326,7670.3614,9300.33　　其他收入合計12,1000.305,0890.2326,7670.3614,9300.33　其他利益及損失        　　其他利益及損失淨額-12,832-0.329,0110.41-1,551-0.0219,3470.43　財務成本        　　財務成本淨額4290.0120,4980.942,6360.0448,1231.07　營業外收入及支出合計61,7281.5578,7713.62159,2682.15145,5043.25繼續營業單位稅前淨利（淨損）1,047,72426.38564,91225.982,098,78228.321,150,15625.66所得稅費用（利益）        　本期所得稅費用（利益）222,5845.60119,3485.49444,9086.00242,2835.41　所得稅費用（利益）合計222,5845.60119,3485.49444,9086.00242,2835.41繼續營業單位本期淨利（淨損）825,14020.77445,56420.491,653,87422.32907,87320.26本期淨利（淨損）825,14020.77445,56420.491,653,87422.32907,87320.26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630.00-262-0.01100.00-956-0.02　　不重分類至損益之項目總額630.00-262-0.01100.00-956-0.02　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-1,631,877-41.08129,6335.96-1,408,891-19.01505,51511.28　　後續可能重分類至損益之項目總額-1,631,877-41.08129,6335.96-1,408,891-19.01505,51511.28　其他綜合損益（淨額）-1,631,814-41.08129,3715.95-1,408,881-19.01504,55911.26本期綜合損益總額-806,674-20.31574,93526.44244,9933.311,412,43231.52淨利（損）歸屬於：        　母公司業主（淨利∕損）825,09520.77445,55920.491,653,78922.32907,86820.26　非控制權益（淨利∕損）450.0050.00850.0050.00綜合損益總額歸屬於：        　母公司業主（綜合損益）-806,646-20.31574,92526.44244,9683.311,412,41331.52　非控制權益（綜合損益）-280.00100.00250.00190.00基本每股盈餘        　基本每股盈餘合計9.66 5.22 19.36 10.63 稀釋每股盈餘        　稀釋每股盈餘合計9.65 5.21 19.34 10.62 資料來源:交易所公開資訊觀測站