光譜(5381)  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513,013100.00431,937100.00970,274100.001,104,143100.00營業成本        　營業成本合計351,67768.55325,00375.24674,71369.54828,15375.00營業毛利（毛損）161,33631.45106,93424.76295,56130.46275,99025.00營業毛利（毛損）淨額161,33631.45106,93424.76295,56130.46275,99025.00營業費用        　推銷費用13,2112.5813,3863.1028,6902.9629,2682.65　管理費用51,1569.9739,5319.1591,2129.4078,6937.13　研究發展費用-727-0.147680.18760.011,5540.14　營業費用合計63,64012.4153,68512.43119,97812.37109,5159.92營業利益（損失）97,69619.0453,24912.33175,58318.10166,47515.08營業外收入及支出        　利息收入        　　利息收入合計1,9210.373,7190.862,3410.243,7780.34　其他收入        　　其他收入合計1,1580.232,0030.463,2690.343,3340.30　其他利益及損失        　　其他利益及損失淨額-1,079-0.21-8,386-1.94-5,775-0.60-7,423-0.67　財務成本        　　財務成本淨額13,3712.616,7551.5626,6442.7511,4901.04　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-871-0.17-2,764-0.644,9940.51-2,764-0.25　營業外收入及支出合計-12,242-2.39-12,183-2.82-21,815-2.25-14,565-1.32繼續營業單位稅前淨利（淨損）85,45416.6641,0669.51153,76815.85151,91013.76所得稅費用（利益）        　所得稅費用（利益）合計21,1274.1211,1252.5837,3443.8535,4953.21繼續營業單位本期淨利（淨損）64,32712.5429,9416.93116,42412.00116,41510.54本期淨利（淨損）64,32712.5429,9416.93116,42412.00116,41510.54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9,3511.82-7,229-1.67-60,926-6.28-35,995-3.26　　不重分類至損益之項目總額9,3511.82-7,229-1.67-60,926-6.28-35,995-3.26　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1,0260.2000.001,4070.1500.00　　後續可能重分類至損益之項目總額1,0260.2000.001,4070.1500.00　其他綜合損益（淨額）10,3772.02-7,229-1.67-59,519-6.13-35,995-3.26本期綜合損益總額74,70414.5622,7125.2656,9055.8680,4207.28淨利（損）歸屬於：        　母公司業主（淨利∕損）56,20210.9629,0356.72101,62910.47110,73210.03　非控制權益（淨利∕損）8,1251.589060.2114,7951.525,6830.51綜合損益總額歸屬於：        　母公司業主（綜合損益）66,57912.9821,8065.0542,1104.3474,7376.77　非控制權益（綜合損益）8,1251.589060.2114,7951.525,6830.51基本每股盈餘        　基本每股盈餘合計0.27 0.12 0.49 0.46 稀釋每股盈餘        　稀釋每股盈餘合計0.27 0.12 0.49 0.45 資料來源:交易所公開資訊觀測站