矽力*-KY(6415)  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5,986,38699.734,556,48799.8410,841,67699.808,645,16099.86　　　銷貨收入5,986,38699.734,556,48799.8410,841,67699.808,645,16099.86　　銷貨收入淨額5,986,38699.734,556,48799.8410,841,67699.808,645,16099.86　勞務收入        　　勞務收入16,4580.277,5110.1621,1850.2012,4580.14　　　勞務收入16,4580.277,5110.1621,1850.2012,4580.14　　勞務收入合計16,4580.277,5110.1621,1850.2012,4580.14　營業收入合計6,002,844100.004,563,998100.0010,862,861100.008,657,618100.00營業成本        　銷貨成本        　　銷貨成本3,179,94652.972,214,68948.535,696,53352.444,102,29147.38　　銷貨成本合計3,179,94652.972,214,68948.535,696,53352.444,102,29147.38　營業成本合計3,179,94652.972,214,68948.535,696,53352.444,102,29147.38營業毛利（毛損）2,822,89847.032,349,30951.475,166,32847.564,555,32752.62營業毛利（毛損）淨額2,822,89847.032,349,30951.475,166,32847.564,555,32752.62營業費用        　推銷費用394,6476.57365,7868.01749,8586.90724,9538.37　管理費用231,3033.85230,2525.04462,7874.26497,6185.75　研究發展費用1,452,89324.201,212,47726.572,819,56325.962,552,27729.48　預期信用減損損失(利益)-2530.003640.01-2730.004160.00　營業費用合計2,078,59034.631,808,87939.634,031,93537.123,775,26443.61其他收益及費損淨額        　其他收益及費損淨額-884-0.014,1430.09-892-0.018,5320.10營業利益（損失）743,42412.38544,57311.931,133,50110.43788,5959.11營業外收入及支出        　利息收入        　　銀行存款利息73,5211.2294,4722.07157,2891.45204,9262.37　　利息收入合計73,5211.2294,4722.07157,2891.45204,9262.37　其他收入        　　租金收入25,5370.4323,5350.5250,4010.4649,3740.57　　股利收入6,2050.1000.006,2050.0600.00　　其他收入－其他23,6710.3924,2850.5353,8080.50136,4911.58　　其他收入合計55,4130.9247,8201.05110,4141.02185,8652.15　其他利益及損失        　　外幣兌換利益-71,478-1.19-2,124-0.05-125,515-1.1641,9470.48　　透過損益按公允價值衡量之金融資產（負債）利益959,19815.98-30,899-0.681,343,38812.37-139,985-1.62　　什項支出19,6150.3310,1900.2256,9640.5216,9430.20　　其他利益及損失淨額868,10514.46-43,213-0.951,160,90910.69-114,981-1.33　財務成本        　　利息費用18,2480.306,6300.1534,6470.3212,8430.15　　財務成本淨額18,2480.306,6300.1534,6470.3212,8430.15　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-20,147-0.34-10,004-0.22-38,587-0.36-44,951-0.52　營業外收入及支出合計958,64415.9782,4451.811,355,37812.48218,0162.52繼續營業單位稅前淨利（淨損）1,702,06828.35627,01813.742,488,87922.911,006,61111.63所得稅費用（利益）        　所得稅費用（利益）合計139,6262.33-1,211-0.03188,5351.7419,0920.22繼續營業單位本期淨利（淨損）1,562,44226.03628,22913.762,300,34421.18987,51911.41本期淨利（淨損）1,562,44226.03628,22913.762,300,34421.18987,51911.41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126,2952.10-163,821-3.59-117,462-1.0826,4380.31　　不重分類至損益之其他項目-142,924-2.38-4,213,019-92.31542,1384.99-3,764,338-43.48　　不重分類至損益之項目總額-16,629-0.28-4,376,840-95.90424,6763.91-3,737,900-43.17　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502,9558.38125,3322.75964,8298.88150,8861.74　　後續可能重分類至損益之項目總額502,9558.38125,3322.75964,8298.88150,8861.74　其他綜合損益（淨額）486,3268.10-4,251,508-93.151,389,50512.79-3,587,014-41.43本期綜合損益總額2,048,76834.13-3,623,279-79.393,689,84933.97-2,599,495-30.03淨利（損）歸屬於：        　母公司業主（淨利∕損）1,570,99926.17629,98813.802,339,70921.54988,54711.42　非控制權益（淨利∕損）-8,557-0.14-1,759-0.04-39,365-0.36-1,028-0.01綜合損益總額歸屬於：        　母公司業主（綜合損益）2,053,39034.21-3,560,972-78.023,711,90034.17-2,545,113-29.40　非控制權益（綜合損益）-4,622-0.08-62,307-1.37-22,051-0.20-54,382-0.63基本每股盈餘        　繼續營業單位淨利（淨損）4.05 1.63 6.03 2.56 　基本每股盈餘合計4.05 1.63 6.03 2.56 稀釋每股盈餘        　繼續營業單位淨利（淨損）3.94 1.60 5.92 2.50 　稀釋每股盈餘合計3.94 1.60 5.92 2.50 資料來源:交易所公開資訊觀測站