TPK-KY(3673)  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18,614,707100.0019,146,349100.0032,318,255100.0034,476,547100.00　營業收入合計18,614,707100.0019,146,349100.0032,318,255100.0034,476,547100.00營業成本        　銷貨成本        　　銷貨成本17,392,27393.4318,326,73595.7230,379,37994.0033,007,12895.74　　銷貨成本合計17,392,27393.4318,326,73595.7230,379,37994.0033,007,12895.74　營業成本合計17,392,27393.4318,326,73595.7230,379,37994.0033,007,12895.74營業毛利（毛損）1,222,4346.57819,6144.281,938,8766.001,469,4194.26營業毛利（毛損）淨額1,222,4346.57819,6144.281,938,8766.001,469,4194.26營業費用        　推銷費用66,5250.3699,8180.52121,4370.38159,0120.46　管理費用483,6412.60599,3703.131,064,1933.291,207,5843.50　研究發展費用180,3300.97121,8830.64291,0100.90246,0540.71　預期信用減損損失(利益)9,7800.05-1,603-0.016,3340.02-1,732-0.01　營業費用合計740,2763.98819,4684.281,482,9744.591,610,9184.67營業利益（損失）482,1582.591460.00455,9021.41-141,499-0.41營業外收入及支出        　利息收入        　　銀行存款利息392,2062.11540,5532.82827,0762.561,043,0103.03　　其他利息收入1,5710.016,4720.032,6320.0111,7370.03　　利息收入合計393,7772.12547,0252.86829,7082.571,054,7473.06　其他收入        　　租金收入4,4370.025,0690.038,9320.0310,8490.03　　股利收入4,4370.0211,2720.064,4370.0111,2720.03　　其他收入－其他45,3560.2460,9850.32133,6930.41195,8170.57　　其他收入合計54,2300.2977,3260.40147,0620.46217,9380.63　其他利益及損失        　　處分投資利益00.0011,7240.0615,8070.0511,7240.03　　外幣兌換利益81,0700.4447,1980.25168,7830.5258,4340.17　　透過損益按公允價值衡量之金融資產（負債）利益278,7151.50353,0671.84258,8790.80411,3771.19　　什項支出157,2790.8472,8080.38239,0200.74149,6630.43　　其他利益及損失淨額202,5061.09339,1811.77204,4490.63331,8720.96　財務成本        　　利息費用223,5071.20345,3711.80435,3811.35687,9132.00　　財務成本淨額223,5071.20345,3711.80435,3811.35687,9132.00　預期信用減損損失(利益)        　　預期信用減損損失(利益)淨額00.008090.0000.003,6190.01　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失之份額9,0150.0550,2470.2611,4070.0476,5730.22　　採用權益法認列之關聯企業及合資損益之份額淨額-9,015-0.05-50,247-0.26-11,407-0.04-76,573-0.22　營業外收入及支出合計417,9912.25567,1052.96734,4312.27836,4522.43繼續營業單位稅前淨利（淨損）900,1494.84567,2512.961,190,3333.68694,9532.02所得稅費用（利益）        　本期所得稅費用（利益）41,4210.2272,0970.38164,8850.51217,2210.63　遞延所得稅費用（利益）396,6842.1388,2920.46418,8721.30-45,716-0.13　所得稅費用（利益）合計438,1052.35160,3890.84583,7571.81171,5050.50繼續營業單位本期淨利（淨損）462,0442.48406,8622.13606,5761.88523,4481.52本期淨利（淨損）462,0442.48406,8622.13606,5761.88523,4481.52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-2,093-0.01-20,428-0.11-3,406-0.01-42,660-0.12　　不重分類至損益之其他項目-4,860,995-26.11551,1362.88-4,342,971-13.442,135,6086.19　　不重分類至損益之項目總額-4,863,088-26.12530,7082.77-4,346,377-13.452,092,9486.07　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175,6900.94-38,805-0.20157,3680.49-116,811-0.34　　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8,0450.04-1,856-0.018,2830.03-2,505-0.01　　後續可能重分類至損益之項目總額183,7350.99-40,661-0.21165,6510.51-119,316-0.35　其他綜合損益（淨額）-4,679,353-25.14490,0472.56-4,180,726-12.941,973,6325.72本期綜合損益總額-4,217,309-22.66896,9094.68-3,574,150-11.062,497,0807.24淨利（損）歸屬於：        　母公司業主（淨利∕損）434,1892.33353,9881.85596,6781.85470,3951.36　非控制權益（淨利∕損）27,8550.1552,8740.289,8980.0353,0530.15綜合損益總額歸屬於：        　母公司業主（綜合損益）-4,217,377-22.66843,0094.40-3,559,260-11.012,434,2677.06　非控制權益（綜合損益）680.0053,9000.28-14,890-0.0562,8130.18基本每股盈餘        　繼續營業單位淨利（淨損）1.07 0.87 1.47 1.16 　基本每股盈餘合計1.07 0.87 1.47 1.16 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.07 0.87 1.47 1.16 　稀釋每股盈餘合計1.07 0.87 1.47 1.16 資料來源:交易所公開資訊觀測站