竣邦-KY(4442)  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450,935100.00304,108100.00861,424100.00619,407100.00　營業收入合計450,935100.00304,108100.00861,424100.00619,407100.00營業成本        　銷貨成本        　　銷貨成本合計332,30973.69221,30372.77623,30772.36464,57175.00　營業成本合計332,30973.69221,30372.77623,30772.36464,57175.00營業毛利（毛損）118,62626.3182,80527.23238,11727.64154,83625.00營業毛利（毛損）淨額118,62626.3182,80527.23238,11727.64154,83625.00營業費用        　推銷費用28,0516.2224,3158.0057,3946.6643,3417.00　管理費用34,2707.6029,0369.5572,0538.3656,5779.13　研究發展費用6,1411.367,5162.4710,8001.2515,4602.50　預期信用減損損失(利益)-3,074-0.68-33-0.01-1,740-0.20-161-0.03　營業費用合計65,38814.5060,83420.00138,50716.08115,21718.60營業利益（損失）53,23811.8121,9717.2299,61011.5639,6196.40營業外收入及支出        　利息收入        　　利息收入合計1,9490.432,8790.952,8110.334,2020.68　其他收入        　　其他收入合計6090.144820.162,0700.242,4790.40　其他利益及損失        　　其他利益及損失淨額-9,947-2.215,2671.73-5,271-0.619,6021.55　財務成本        　　財務成本淨額2440.051620.054500.055940.10　營業外收入及支出合計-7,633-1.698,4662.78-840-0.1015,6892.53繼續營業單位稅前淨利（淨損）45,60510.1130,43710.0198,77011.4755,3088.93所得稅費用（利益）        　所得稅費用（利益）合計6,2751.396,2972.0715,2441.7711,2871.82繼續營業單位本期淨利（淨損）39,3308.7224,1407.9483,5269.7044,0217.11本期淨利（淨損）39,3308.7224,1407.9483,5269.7044,0217.11其他綜合損益(淨額)        　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-50,060-11.101710.06-47,093-5.479,1371.48　　後續可能重分類至損益之項目總額-50,060-11.101710.06-47,093-5.479,1371.48　其他綜合損益（淨額）-50,060-11.101710.06-47,093-5.479,1371.48本期綜合損益總額-10,730-2.3824,3117.9936,4334.2353,1588.58淨利（損）歸屬於：        　母公司業主（淨利∕損）39,3308.7224,1407.9483,5269.7044,0217.11綜合損益總額歸屬於：        　母公司業主（綜合損益）-10,730-2.3824,3117.9936,4334.2353,1588.58基本每股盈餘        　繼續營業單位淨利（淨損）1.41 0.88 3.00 1.60 　基本每股盈餘合計1.41 0.88 3.00 1.60 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.39 0.88 2.94 1.60 　稀釋每股盈餘合計1.39 0.88 2.94 1.60 資料來源:交易所公開資訊觀測站