鼎炫-KY(8499)  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513,106100.00525,258100.001,031,540100.00937,113100.00營業成本        　營業成本合計308,23460.07333,10963.42576,77855.91579,89461.88營業毛利（毛損）204,87239.93192,14936.58454,76244.09357,21938.12營業毛利（毛損）淨額204,87239.93192,14936.58454,76244.09357,21938.12營業費用        　推銷費用26,4235.1528,6855.4653,2555.1652,1565.57　管理費用38,7677.5644,7328.5278,0247.5677,6658.29　研究發展費用41,2798.0441,2157.8579,3557.6971,8827.67　預期信用減損損失(利益)-753-0.152,0350.39-416-0.042,6120.28　營業費用合計105,71620.60116,66722.21210,21820.38204,31521.80營業利益（損失）99,15619.3275,48214.37244,54423.71152,90416.32營業外收入及支出        　利息收入        　　利息收入合計47,0389.1750,9719.7091,5628.88108,67711.60　其他收入        　　其他收入合計5,2561.023,1620.6010,8411.056,9030.74　其他利益及損失        　　其他利益及損失淨額-64,021-12.489,8951.88-60,036-5.8226,8532.87　財務成本        　　財務成本淨額1,5280.301,0550.202,8950.281,9960.21　營業外收入及支出合計-13,255-2.5862,97311.9939,4723.83140,43714.99繼續營業單位稅前淨利（淨損）85,90116.74138,45526.36284,01627.53293,34131.30所得稅費用（利益）        　所得稅費用（利益）合計30,7085.9834,1806.5170,7256.8660,3096.44繼續營業單位本期淨利（淨損）55,19310.76104,27519.85213,29120.68233,03224.87本期淨利（淨損）55,19310.76104,27519.85213,29120.68233,03224.87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9,5541.86-10,169-1.9418,0351.75-1,331-0.14　　不重分類至損益之項目總額9,5541.86-10,169-1.9418,0351.75-1,331-0.14　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-1,257,657-245.1194,14217.92-1,100,878-106.72503,41253.72　　後續可能重分類至損益之項目總額-1,257,657-245.1194,14217.92-1,100,878-106.72503,41253.72　其他綜合損益（淨額）-1,248,103-243.2483,97315.99-1,082,843-104.97502,08153.58本期綜合損益總額-1,192,910-232.49188,24835.84-869,552-84.30735,11378.44淨利（損）歸屬於：        　母公司業主（淨利∕損）26,7545.2182,52615.71141,40313.71182,93819.52　非控制權益（淨利∕損）28,4395.5421,7494.1471,8886.9750,0945.35綜合損益總額歸屬於：        　母公司業主（綜合損益）-861,385-167.88147,00927.99-631,887-61.26541,88357.82　非控制權益（綜合損益）-331,525-64.6141,2397.85-237,665-23.04193,23020.62基本每股盈餘        　繼續營業單位淨利（淨損）0.65 1.99 3.42 4.41 　基本每股盈餘合計0.65 1.99 3.42 4.41 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.65 1.99 3.41 4.40 　稀釋每股盈餘合計0.65 1.99 3.41 4.40 資料來源:交易所公開資訊觀測站