創見(2451)  115年 第2季 綜合損益表民國115年第2季 單位：新台幣仟元 會計項目115年第2季114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18,815,419100.003,230,432100.0032,443,888100.006,213,284100.00營業成本        　營業成本合計4,321,06722.972,121,39865.677,538,84723.244,244,19468.31營業毛利（毛損）14,494,35277.031,109,03434.3324,905,04176.761,969,09031.69營業毛利（毛損）淨額14,494,35277.031,109,03434.3324,905,04176.761,969,09031.69營業費用        　推銷費用346,6171.84230,4387.13693,5122.14472,1317.60　管理費用9,5950.0556,4491.75157,9690.49150,2892.42　研究發展費用11,0050.0642,4061.31141,3930.4486,7661.40　預期信用減損損失(利益)00.001900.0100.001900.00　營業費用合計367,2171.95329,48310.20992,8743.06709,37611.42營業利益（損失）14,127,13575.08779,55124.1323,912,16773.701,259,71420.27營業外收入及支出        　利息收入        　　利息收入合計54,9280.2943,3991.3475,8770.23109,0061.75　其他收入        　　其他收入合計12,8180.0712,1360.3826,8550.0830,0340.48　其他利益及損失        　　其他利益及損失淨額569,9253.03-326,943-10.12840,9092.59-383,118-6.17　財務成本        　　財務成本淨額4020.004780.017930.009720.02　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-1,623-0.01-9,536-0.30-2,301-0.01-17,288-0.28　營業外收入及支出合計635,6463.38-281,422-8.71940,5472.90-262,338-4.22繼續營業單位稅前淨利（淨損）14,762,78178.46498,12915.4224,852,71476.60997,37616.05所得稅費用（利益）        　所得稅費用（利益）合計2,865,56015.2377,3692.404,833,00414.90203,2103.27繼續營業單位本期淨利（淨損）11,897,22163.23420,76013.0220,019,71061.71794,16612.78本期淨利（淨損）11,897,22163.23420,76013.0220,019,71061.71794,16612.78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356,4231.8974,3992.30456,0151.41-9,105-0.15　　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00.0000.002060.001,1070.02　　不重分類至損益之項目總額356,4231.8974,3992.30456,2211.41-7,998-0.13　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-8,608-0.05-103,746-3.2112,7160.04-65,410-1.05　　與可能重分類之項目相關之所得稅-1,722-0.01-20,749-0.642,5430.01-13,082-0.21　　後續可能重分類至損益之項目總額-6,886-0.04-82,997-2.5710,1730.03-52,328-0.84　其他綜合損益（淨額）349,5371.86-8,598-0.27466,3941.44-60,326-0.97本期綜合損益總額12,246,75865.09412,16212.7620,486,10463.14733,84011.81淨利（損）歸屬於：        　母公司業主（淨利∕損）11,897,22163.23420,76013.0220,019,71061.71794,16612.78綜合損益總額歸屬於：        　母公司業主（綜合損益）12,246,75865.09412,16212.7620,486,10463.14733,84011.81基本每股盈餘        　繼續營業單位淨利（淨損）27.70 0.98 46.63 1.85 　基本每股盈餘合計27.70 0.98 46.63 1.85 稀釋每股盈餘        　繼續營業單位淨利（淨損）27.51 0.98 46.24 1.85 　稀釋每股盈餘合計27.51 0.98 46.24 1.85 資料來源:交易所公開資訊觀測站