IET-KY(4971)  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256,194100.00238,685100.00588,345100.00509,074100.00營業成本        　營業成本合計169,09566.00156,45865.55342,34158.19333,06465.43營業毛利（毛損）87,09934.0082,22734.45246,00441.81176,01034.57營業毛利（毛損）淨額87,09934.0082,22734.45246,00441.81176,01034.57營業費用        　推銷費用1,6110.631,2130.513,0880.522,7410.54　管理費用41,26416.1134,00814.2586,96514.7870,06913.76　研究發展費用21,5988.4314,6626.1435,4416.0227,8655.47　預期信用減損損失(利益)1,0360.408,5503.582,3750.409,0971.79　營業費用合計65,50925.5758,43324.48127,86921.73109,77221.56營業利益（損失）21,5908.4323,7949.97118,13520.0866,23813.01營業外收入及支出        　利息收入        　　利息收入合計5490.218650.361,4810.252,0310.40　其他收入        　　其他收入合計4310.17400.025870.10400.01　其他利益及損失        　　其他利益及損失淨額-18-0.011620.07-357-0.06-106,378-20.90　財務成本        　　財務成本淨額7930.31510.028960.151,4820.29　營業外收入及支出合計1690.071,0160.438150.14-105,789-20.78繼續營業單位稅前淨利（淨損）21,7598.4924,81010.39118,95020.22-39,551-7.77所得稅費用（利益）        　所得稅費用（利益）合計2,8831.13-8,664-3.6321,3813.63-13,320-2.62繼續營業單位本期淨利（淨損）18,8767.3733,47414.0297,56916.58-26,231-5.15本期淨利（淨損）18,8767.3733,47414.0297,56916.58-26,231-5.15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-593,967-231.8400.00-593,967-100.9600.00　　不重分類至損益之其他項目-9,877-3.86-236,675-99.1627,6244.70-211,557-41.56　　不重分類至損益之項目總額-603,844-235.70-236,675-99.16-566,343-96.26-211,557-41.56　其他綜合損益（淨額）-603,844-235.70-236,675-99.16-566,343-96.26-211,557-41.56本期綜合損益總額-584,968-228.33-203,201-85.13-468,774-79.68-237,788-46.71淨利（損）歸屬於：        　母公司業主（淨利∕損）18,8937.3733,46114.0297,59216.59-26,251-5.16　非控制權益（淨利∕損）-17-0.01130.01-230.00200.00綜合損益總額歸屬於：        　母公司業主（綜合損益）-584,951-228.32-203,214-85.14-468,751-79.67-237,808-46.71　非控制權益（綜合損益）-17-0.01130.01-230.00200.00基本每股盈餘        　繼續營業單位淨利（淨損）0.43 0.84 2.31 -0.67 　基本每股盈餘合計0.43 0.84 2.31 -0.67 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.43 0.84 2.31 -0.67 　稀釋每股盈餘合計0.43 0.84 2.31 -0.67 資料來源:交易所公開資訊觀測站