美律(2439)  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10,326,562100.0010,294,178100.0019,184,746100.0018,647,650100.00營業成本        　營業成本合計9,117,42088.298,941,31286.8616,880,94587.9916,245,08787.12營業毛利（毛損）1,209,14211.711,352,86613.142,303,80112.012,402,56312.88營業毛利（毛損）淨額1,209,14211.711,352,86613.142,303,80112.012,402,56312.88營業費用        　推銷費用115,3431.12115,0141.12232,7921.21221,7031.19　管理費用286,7842.78293,6692.85577,3813.01578,9883.10　研究發展費用562,4675.45505,4714.911,141,9105.95980,8615.26　預期信用減損損失(利益)5080.0030,6300.303,3480.0232,6270.17　營業費用合計965,1029.35944,7849.181,955,43110.191,814,1799.73營業利益（損失）244,0402.36408,0823.96348,3701.82588,3843.16營業外收入及支出        　利息收入        　　利息收入合計70,0780.6877,2190.75143,5360.75129,5220.69　其他收入        　　其他收入合計63,5600.6267,4510.6692,5610.48139,2290.75　其他利益及損失        　　其他利益及損失淨額-464,422-4.50101,9500.99-343,055-1.79235,2691.26　財務成本        　　財務成本淨額22,8640.2226,5100.2644,7960.2350,8050.27　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156,5741.52153,6211.49340,8141.78271,1311.45　營業外收入及支出合計-197,074-1.91373,7313.63189,0600.99724,3463.88繼續營業單位稅前淨利（淨損）46,9660.45781,8137.59537,4302.801,312,7307.04所得稅費用（利益）        　所得稅費用（利益）合計-58,825-0.57207,6862.0233,6200.18327,2491.75繼續營業單位本期淨利（淨損）105,7911.02574,1275.58503,8102.63985,4815.28本期淨利（淨損）105,7911.02574,1275.58503,8102.63985,4815.28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-19,730-0.19-7,217-0.07-25,759-0.136,4650.03　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目00.00-1290.0000.00-1290.00　　與不重分類之項目相關之所得稅-2,017-0.025410.01-1,792-0.011,7600.01　　不重分類至損益之項目總額-17,713-0.17-7,887-0.08-23,967-0.124,5760.02　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-1,041,252-10.0858,1630.57-870,891-4.54227,0991.22　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目-824,352-7.9842,9260.42-704,404-3.67147,4330.79　　與可能重分類之項目相關之所得稅-327,131-3.1724,8340.24-272,064-1.4275,5090.40　　後續可能重分類至損益之項目總額-1,538,473-14.9076,2550.74-1,303,231-6.79299,0231.60　其他綜合損益（淨額）-1,556,186-15.0768,3680.66-1,327,198-6.92303,5991.63本期綜合損益總額-1,450,395-14.05642,4956.24-823,388-4.291,289,0806.91淨利（損）歸屬於：        　母公司業主（淨利∕損）2,6220.03491,6264.78356,1191.86856,7384.59　非控制權益（淨利∕損）103,1691.0082,5010.80147,6910.77128,7430.69綜合損益總額歸屬於：        　母公司業主（綜合損益）-1,373,303-13.30565,5065.49-796,640-4.151,151,0456.17　非控制權益（綜合損益）-77,092-0.7576,9890.75-26,748-0.14138,0350.74基本每股盈餘        　繼續營業單位淨利（淨損）0.01 2.24 1.43 3.94 　基本每股盈餘合計0.01 2.24 1.43 3.94 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.01 2.02 1.38 3.51 　稀釋每股盈餘合計0.01 2.02 1.38 3.51 資料來源:交易所公開資訊觀測站