材料*-KY(4763)  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2,842,911100.003,859,453100.005,554,325100.008,013,734100.00營業成本        　營業成本合計1,680,53459.111,612,20541.772,885,04951.943,338,56241.66營業毛利（毛損）1,162,37740.892,247,24858.232,669,27648.064,675,17258.34營業毛利（毛損）淨額1,162,37740.892,247,24858.232,669,27648.064,675,17258.34營業費用        　推銷費用75,6802.6656,0441.45147,7382.66141,6331.77　管理費用48,9581.7217,8990.4697,1321.7584,2981.05　研究發展費用66,8332.35101,9212.64109,2701.97182,6752.28　營業費用合計191,4716.74175,8644.56354,1406.38408,6065.10營業利益（損失）970,90634.152,071,38453.672,315,13641.684,266,56653.24營業外收入及支出        　利息收入        　　利息收入合計134,9084.75126,1493.27220,2013.96258,0403.22　其他收入        　　其他收入合計2,4990.0984,5322.1916,5900.3090,0811.12　其他利益及損失        　　外幣兌換利益00.0000.0000.005,1120.06　　什項支出14,1260.502830.0118,1960.331,2310.02　　處分不動產、廠房及設備損失1,1470.042130.011,2060.023140.00　　外幣兌換損失200,0777.0439,2071.02360,7296.4900.00　　其他利益及損失淨額-215,350-7.57-39,703-1.03-380,131-6.843,5670.04　財務成本        　　財務成本淨額30.0020.0030.0020.00　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-1,233-0.04-623-0.02-2,964-0.05-623-0.01　營業外收入及支出合計-79,179-2.79170,3534.41-146,307-2.63351,0634.38繼續營業單位稅前淨利（淨損）891,72731.372,241,73758.082,168,82939.054,617,62957.62所得稅費用（利益）        　所得稅費用（利益）合計173,0336.09532,52513.80336,3256.06870,36810.86繼續營業單位本期淨利（淨損）718,69425.281,709,21244.291,832,50432.993,747,26146.76本期淨利（淨損）718,69425.281,709,21244.291,832,50432.993,747,26146.76其他綜合損益(淨額)        　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272,3639.58-1,963,853-50.88841,64415.15-1,597,692-19.94　　後續可能重分類至損益之項目總額272,3639.58-1,963,853-50.88841,64415.15-1,597,692-19.94　其他綜合損益（淨額）272,3639.58-1,963,853-50.88841,64415.15-1,597,692-19.94本期綜合損益總額991,05734.86-254,641-6.602,674,14848.152,149,56926.82淨利（損）歸屬於：        　母公司業主（淨利∕損）716,53025.201,703,02544.131,831,41732.973,734,02946.60　非控制權益（淨利∕損）2,1640.086,1870.161,0870.0213,2320.17綜合損益總額歸屬於：        　母公司業主（綜合損益）986,54134.70-240,781-6.242,665,67047.992,152,53126.86　非控制權益（綜合損益）4,5160.16-13,860-0.368,4780.15-2,962-0.04基本每股盈餘        　基本每股盈餘合計0.72 1.72 1.85 3.78 稀釋每股盈餘        　稀釋每股盈餘合計0.72 1.72 1.85 3.77 資料來源:交易所公開資訊觀測站