大汽電(8931)  114年 第2季 綜合損益表民國114年第2季 單位：新台幣仟元 會計項目114年第2季113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        　　銷貨收入淨額513,60286.25514,07583.611,054,92286.84991,85983.51　勞務收入        　　勞務收入合計81,88413.75100,77116.39159,90613.16195,89516.49　營業收入合計595,486100.00614,846100.001,214,828100.001,187,754100.00營業成本        　銷貨成本        　　銷貨成本合計410,68168.97400,48265.14813,77066.99786,25166.20　勞務成本        　　勞務成本合計67,98111.4286,29714.04131,41110.82164,54013.85　營業成本合計478,66280.38486,77979.17945,18177.80950,79180.05營業毛利（毛損）116,82419.62128,06720.83269,64722.20236,96319.95營業毛利（毛損）淨額116,82419.62128,06720.83269,64722.20236,96319.95營業費用        　推銷費用1,0090.171,5260.252,0710.173,0450.26　管理費用30,7165.1633,9805.5362,6945.1665,7295.53　研究發展費用6,3461.075,9030.9612,1741.0012,9641.09　營業費用合計38,0716.3941,4096.7376,9396.3381,7386.88營業利益（損失）78,75313.2286,65814.09192,70815.86155,22513.07營業外收入及支出        　利息收入        　　利息收入合計1,2980.221,0740.171,5490.131,1060.09　其他收入        　　其他收入合計6,3811.076,8801.1211,8010.977,0850.60　其他利益及損失        　　其他利益及損失淨額-1,382-0.23500.01-1,382-0.11500.00　財務成本        　　財務成本淨額6,9311.167,3151.1913,7181.1313,8431.17　營業外收入及支出合計-634-0.116890.11-1,750-0.14-5,602-0.47繼續營業單位稅前淨利（淨損）78,11913.1287,34714.21190,95815.72149,62312.60所得稅費用（利益）        　所得稅費用（利益）合計-7,434-1.2516,3822.6615,1371.2528,8582.43繼續營業單位本期淨利（淨損）85,55314.3770,96511.54175,82114.47120,76510.17本期淨利（淨損）85,55314.3770,96511.54175,82114.47120,76510.17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-15,132-2.54-5,419-0.88-18,472-1.52-12,737-1.07　　不重分類至損益之項目總額-15,132-2.54-5,419-0.88-18,472-1.52-12,737-1.07　其他綜合損益（淨額）-15,132-2.54-5,419-0.88-18,472-1.52-12,737-1.07本期綜合損益總額70,42111.8365,54610.66157,34912.95108,0289.10基本每股盈餘        　繼續營業單位淨利（淨損）0.70 0.58 1.44 0.99 　基本每股盈餘合計0.70 0.58 1.44 0.99 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.70 0.58 1.44 0.99 　稀釋每股盈餘合計0.70 0.58 1.44 0.99 資料來源:交易所公開資訊觀測站