東明-KY(5538)  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3,133,667100.003,201,842100.006,211,781100.005,775,228100.00　營業收入合計3,133,667100.003,201,842100.006,211,781100.005,775,228100.00營業成本        　銷貨成本        　　銷貨成本合計2,759,42788.062,759,28486.185,476,96988.175,004,28786.65　營業成本合計2,759,42788.062,759,28486.185,476,96988.175,004,28786.65營業毛利（毛損）374,24011.94442,55813.82734,81211.83770,94113.35營業毛利（毛損）淨額374,24011.94442,55813.82734,81211.83770,94113.35營業費用        　推銷費用128,2894.09134,1134.19252,2884.06245,1484.24　管理費用73,1412.3376,7302.40153,4662.47134,4332.33　研究發展費用7,6880.258,6400.2713,4920.2214,2660.25　預期信用減損損失(利益)-1,190-0.048120.03-1,482-0.02-1,574-0.03　營業費用合計207,9286.64220,2956.88417,7646.73392,2736.79營業利益（損失）166,3125.31222,2636.94317,0485.10378,6686.56營業外收入及支出        　利息收入        　　利息收入合計12,6340.4012,6300.3920,7200.3319,4490.34　其他收入        　　其他收入合計20,3040.6549,7811.5570,8201.1481,8271.42　其他利益及損失        　　其他利益及損失淨額-3,204-0.109,2720.291,0870.0210,0800.17　財務成本        　　財務成本淨額31,5021.0143,8231.3769,1681.1188,6931.54　採用權益法認列之關聯企業及合資損益之份額        　　採用權益法認列之關聯企業及合資損益之份額淨額5,2480.171,8100.066,2980.104,4700.08　營業外收入及支出合計3,4800.1129,6700.9329,7570.4827,1330.47繼續營業單位稅前淨利（淨損）169,7925.42251,9337.87346,8055.58405,8017.03所得稅費用（利益）        　所得稅費用（利益）合計25,2970.8139,3091.2361,6430.9976,0271.32繼續營業單位本期淨利（淨損）144,4954.61212,6246.64285,1624.59329,7745.71本期淨利（淨損）144,4954.61212,6246.64285,1624.59329,7745.71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10,0470.3200.003,4790.06-497-0.01　　不重分類至損益之其他項目-761,158-24.2956,8381.78-602,870-9.71178,4763.09　　不重分類至損益之項目總額-751,111-23.9756,8381.78-599,391-9.65177,9793.08　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1750.01-1,828-0.06-6,096-0.10-6,403-0.11　　後續可能重分類至損益之項目總額1750.01-1,828-0.06-6,096-0.10-6,403-0.11　其他綜合損益（淨額）-750,936-23.9655,0101.72-605,487-9.75171,5762.97本期綜合損益總額-606,441-19.35267,6348.36-320,325-5.16501,3508.68淨利（損）歸屬於：        　母公司業主（淨利∕損）143,7874.59210,6496.58284,2844.58327,2045.67　非控制權益（淨利∕損）7080.021,9750.068780.012,5700.04綜合損益總額歸屬於：        　母公司業主（綜合損益）-604,332-19.29265,7768.30-319,356-5.14500,3178.66　非控制權益（綜合損益）-2,109-0.071,8580.06-969-0.021,0330.02基本每股盈餘        　繼續營業單位淨利（淨損）0.71 1.05 1.41 1.63 　基本每股盈餘合計0.71 1.05 1.41 1.63 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.71 1.05 1.41 1.63 　稀釋每股盈餘合計0.71 1.05 1.41 1.63 資料來源:交易所公開資訊觀測站