鈞興-KY(4571)  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672,720100.00743,611100.001,527,544100.001,513,268100.00　營業收入合計672,720100.00743,611100.001,527,544100.001,513,268100.00營業成本        　銷貨成本        　　銷貨成本合計468,74269.68517,85969.641,042,80868.271,053,75269.63　營業成本合計468,74269.68517,85969.641,042,80868.271,053,75269.63營業毛利（毛損）203,97830.32225,75230.36484,73631.73459,51630.37營業毛利（毛損）淨額203,97830.32225,75230.36484,73631.73459,51630.37營業費用        　推銷費用22,6263.3624,1613.2557,3123.7551,4873.40　管理費用62,9489.3654,3117.30128,2658.40103,8706.86　研究發展費用29,7524.4235,9044.8361,7514.0472,0714.76　營業費用合計115,32617.14114,37615.38247,32816.19227,42815.03營業利益（損失）88,65213.18111,37614.98237,40815.54232,08815.34營業外收入及支出        　利息收入        　　利息收入合計7,8801.175,9910.819,0850.599,1720.61　其他收入        　　其他收入合計8,9561.3323,9283.2221,8911.4335,7372.36　其他利益及損失        　　其他利益及損失淨額-3,444-0.517,3840.9911,8700.787,5520.50　財務成本        　　財務成本淨額680.011,3320.181990.012,7000.18　營業外收入及支出合計13,3241.9835,9714.8442,6472.7949,7613.29繼續營業單位稅前淨利（淨損）101,97615.16147,34719.82280,05518.33281,84918.63所得稅費用（利益）        　所得稅費用（利益）合計10,0911.508,0591.0833,0372.1626,8101.77繼續營業單位本期淨利（淨損）91,88513.66139,28818.73247,01816.17255,03916.85本期淨利（淨損）91,88513.66139,28818.73247,01816.17255,03916.85其他綜合損益(淨額)        　不重分類至損益之項目        　　不重分類至損益之其他項目-328,129-48.7822,2112.99-264,191-17.3070,2564.64　　不重分類至損益之項目總額-328,129-48.7822,2112.99-264,191-17.3070,2564.64　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-11,064-1.64-4,358-0.59-13,775-0.90-4,070-0.27　　後續可能重分類至損益之項目總額-11,064-1.64-4,358-0.59-13,775-0.90-4,070-0.27　其他綜合損益（淨額）-339,193-50.4217,8532.40-277,966-18.2066,1864.37本期綜合損益總額-247,308-36.76157,14121.13-30,948-2.03321,22521.23淨利（損）歸屬於：        　母公司業主（淨利∕損）91,88513.66139,28818.73247,01816.17255,03916.85綜合損益總額歸屬於：        　母公司業主（綜合損益）-247,308-36.76157,14121.13-30,948-2.03321,22521.23基本每股盈餘        　基本每股盈餘合計1.77 2.69 4.77 4.92 稀釋每股盈餘        　稀釋每股盈餘合計1.77 2.68 4.76 4.89 資料來源:交易所公開資訊觀測站