六方科-KY(4569)  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442,627100.00332,835100.00911,225100.00683,180100.00營業成本        　營業成本合計349,51978.96251,39075.53705,69077.44523,05476.56營業毛利（毛損）93,10821.0481,44524.47205,53522.56160,12623.44營業毛利（毛損）淨額93,10821.0481,44524.47205,53522.56160,12623.44營業費用        　推銷費用21,1664.7821,9146.5837,9144.1638,1585.59　管理費用20,3734.6018,9685.7045,4984.9938,1105.58　研究發展費用8,9642.0313,5194.0623,8962.6226,9383.94　預期信用減損損失(利益)2,5600.58-3,265-0.982,8530.31-3,118-0.46　營業費用合計53,06311.9951,13615.36110,16112.09100,08814.65營業利益（損失）40,0459.0530,3099.1195,37410.4760,0388.79營業外收入及支出        　利息收入        　　利息收入合計11,4552.5913,6604.1021,0152.3125,5483.74　其他收入        　　其他收入合計2530.06170.011,9330.21170.00　其他利益及損失        　　其他利益及損失淨額-102,987-23.2720,6026.19-90,344-9.9170,86010.37　財務成本        　　財務成本淨額3,0040.6890.005,4060.59200.00　營業外收入及支出合計-94,283-21.3034,27010.30-72,802-7.9996,40514.11繼續營業單位稅前淨利（淨損）-54,238-12.2564,57919.4022,5722.48156,44322.90所得稅費用（利益）        　所得稅費用（利益）合計190.0010.00190.0010.00繼續營業單位本期淨利（淨損）-54,257-12.2664,57819.4022,5532.48156,44222.90本期淨利（淨損）-54,257-12.2664,57819.4022,5532.48156,44222.90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-208,034-47.003,7291.12-157,145-17.25-25,989-3.80　　後續可能重分類至損益之項目總額-208,034-47.003,7291.12-157,145-17.25-25,989-3.80　其他綜合損益（淨額）-208,034-47.003,7291.12-157,145-17.25-25,989-3.80本期綜合損益總額-262,291-59.2668,30720.52-134,592-14.77130,45319.09淨利（損）歸屬於：        　母公司業主（淨利∕損）-54,245-12.2664,59119.4122,5682.48156,45822.90　非控制權益（淨利∕損）-120.00-130.00-150.00-160.00綜合損益總額歸屬於：        　母公司業主（綜合損益）-262,124-59.2268,31420.52-134,466-14.76130,46319.10　非控制權益（綜合損益）-167-0.04-70.00-126-0.01-100.00基本每股盈餘        　基本每股盈餘合計-1.77 2.09 0.73 5.05 稀釋每股盈餘        　稀釋每股盈餘合計-1.77 2.08 0.73 5.04 資料來源:交易所公開資訊觀測站