來頡(6799)  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247,962100.60242,603100.04495,473100.63465,307100.13　　銷貨退回1070.041030.046680.145880.13　　銷貨折讓1,3770.5600.002,4390.5000.00　　銷貨收入淨額246,478100.00242,500100.00492,366100.00464,719100.00　營業收入合計246,478100.00242,500100.00492,366100.00464,719100.00營業成本        　營業成本合計130,27452.85120,40249.65251,61251.10245,64852.86營業毛利（毛損）116,20447.15122,09850.35240,75448.90219,07147.14營業毛利（毛損）淨額116,20447.15122,09850.35240,75448.90219,07147.14營業費用        　推銷費用12,1844.9415,8046.5226,4535.3727,0075.81　管理費用16,4436.6719,2257.9335,5857.2335,8747.72　研究發展費用31,86112.9356,51523.3169,58114.1393,43720.11　營業費用合計60,48824.5491,54437.75131,61926.73156,31833.64營業利益（損失）55,71622.6030,55412.60109,13522.1762,75313.50營業外收入及支出        　利息收入        　　利息收入合計7,5393.067,2162.9814,1932.8812,1152.61　其他收入        　　其他收入－其他00.0000.004330.09160.00　　其他收入合計00.0000.004330.09160.00　其他利益及損失        　　租賃修改利益00.0000.0020.0000.00　　外幣兌換利益00.005,5112.2700.0019,8454.27　　賠償損失-56-0.02-406-0.17800.02-892-0.19　　什項支出2950.12-50.003040.06-50.00　　處分不動產、廠房及設備損失00.0080.0000.0080.00　　外幣兌換損失75,23830.5300.0066,90213.5900.00　　其他利益及損失淨額-75,477-30.625,9142.44-67,284-13.6720,7344.46　財務成本        　　財務成本淨額910.04370.021410.03770.02　營業外收入及支出合計-68,029-27.6013,0935.40-52,799-10.7232,7887.06繼續營業單位稅前淨利（淨損）-12,313-5.0043,64718.0056,33611.4495,54120.56所得稅費用（利益）        　所得稅費用（利益）合計-1,197-0.4914,7626.0918,6363.7827,1295.84繼續營業單位本期淨利（淨損）-11,116-4.5128,88511.9137,7007.6668,41214.72本期淨利（淨損）-11,116-4.5128,88511.9137,7007.6668,41214.72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2,4020.971860.081,9300.394110.09　　後續可能重分類至損益之項目總額2,4020.971860.081,9300.394110.09　其他綜合損益（淨額）2,4020.971860.081,9300.394110.09本期綜合損益總額-8,714-3.5429,07111.9939,6308.0568,82314.81淨利（損）歸屬於：        　母公司業主（淨利∕損）-11,116-4.5128,88511.9137,7007.6668,41214.72綜合損益總額歸屬於：        　母公司業主（綜合損益）-8,714-3.5429,07111.9939,6308.0568,82314.81基本每股盈餘        　基本每股盈餘合計-0.26 0.70 0.89 1.67 稀釋每股盈餘        　稀釋每股盈餘合計-0.26 0.68 0.87 1.61 資料來源:交易所公開資訊觀測站