數字(5287)  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        　銷貨收入淨額        　　銷貨收入585,584100.00610,050100.001,136,249100.001,156,019100.00　　銷貨收入淨額585,584100.00610,050100.001,136,249100.001,156,019100.00　營業收入合計585,584100.00610,050100.001,136,249100.001,156,019100.00營業成本        　營業成本合計186,73531.89184,62030.26362,10431.87366,07031.67營業毛利（毛損）398,84968.11425,43069.74774,14568.13789,94968.33營業毛利（毛損）淨額398,84968.11425,43069.74774,14568.13789,94968.33營業費用        　推銷費用53,5619.1555,4879.10105,0749.25112,0309.69　管理費用90,13715.3994,90315.56181,11515.94171,10314.80　研究發展費用31,9335.4549,6688.1452,8074.6559,5285.15　營業費用合計175,63129.99200,05832.79338,99629.83342,66129.64營業利益（損失）223,21838.12225,37236.94435,14938.30447,28838.69營業外收入及支出        　利息收入        　　利息收入合計5,6650.975,3660.886,8530.606,8030.59　其他收入        　　其他收入合計8,8731.526,6821.1017,2861.5213,7891.19　其他利益及損失        　　其他利益及損失淨額75,39512.884,8300.7972,1696.35-13,530-1.17　財務成本        　　財務成本淨額2,7320.472,3230.385,2890.474,5930.40　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利益之份額19,3533.3012,6592.0825,1172.2120,8921.81　　採用權益法認列之關聯企業及合資損益之份額淨額19,3533.3012,6592.0825,1172.2120,8921.81　營業外收入及支出合計106,55418.2027,2144.46116,13610.2223,3612.02繼續營業單位稅前淨利（淨損）329,77256.32252,58641.40551,28548.52470,64940.71所得稅費用（利益）        　所得稅費用（利益）合計46,5677.9549,0738.0490,1067.9394,8308.20繼續營業單位本期淨利（淨損）283,20548.36203,51333.36461,17940.59375,81932.51本期淨利（淨損）283,20548.36203,51333.36461,17940.59375,81932.51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3,5310.606800.1121,0811.8600.00　　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00.0040.0000.00410.00　　　關聯企業及合資之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00.0040.0000.00410.00　　不重分類至損益之項目總額3,5310.606840.1121,0811.86410.00　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12,2172.09-99,684-16.3441,6813.67-80,982-7.01　　透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益3,6700.63-417-0.073,9570.35-417-0.04　　後續可能重分類至損益之項目總額15,8872.71-100,101-16.4145,6384.02-81,399-7.04　其他綜合損益（淨額）19,4183.32-99,417-16.3066,7195.87-81,358-7.04本期綜合損益總額302,62351.68104,09617.06527,89846.46294,46125.47淨利（損）歸屬於：        　母公司業主（淨利∕損）283,13248.35203,20233.31461,08440.58375,32732.47　非控制權益（淨利∕損）730.013110.05950.014920.04綜合損益總額歸屬於：        　母公司業主（綜合損益）302,63251.68105,55517.30527,72046.44295,58825.57　非控制權益（綜合損益）-90.00-1,459-0.241780.02-1,127-0.10基本每股盈餘        　繼續營業單位淨利（淨損）4.71 3.39 7.68 6.26 　基本每股盈餘合計4.71 3.39 7.68 6.26 稀釋每股盈餘        　繼續營業單位淨利（淨損）4.71 3.38 7.64 6.23 　稀釋每股盈餘合計4.71 3.38 7.64 6.23 資料來源:交易所公開資訊觀測站