神準(3558)  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        　營業收入合計3,967,827100.002,518,539100.007,961,953100.005,375,748100.00營業成本        　營業成本合計3,339,99184.182,083,75782.746,620,63783.154,573,75185.08營業毛利（毛損）627,83615.82434,78217.261,341,31616.85801,99714.92營業毛利（毛損）淨額627,83615.82434,78217.261,341,31616.85801,99714.92營業費用        　推銷費用144,1163.63116,5424.63283,6163.56237,4794.42　管理費用134,8333.4099,4903.95265,5613.34217,3574.04　研究發展費用255,7356.45165,3946.57504,6316.34344,3206.41　預期信用減損損失(利益)1,6120.044300.022,6440.032760.01　營業費用合計536,29613.52381,85615.161,056,45213.27799,43214.87其他收益及費損淨額        　其他收益及費損淨額17,5640.4413,1840.5245,9360.5884,3241.57營業利益（損失）109,1042.7566,1102.62330,8004.1586,8891.62營業外收入及支出        　利息收入        　　利息收入合計14,7140.379,0910.3623,9370.3017,4070.32　其他收入        　　其他收入合計6,7810.174,0210.1612,2600.1518,2710.34　其他利益及損失        　　其他利益及損失淨額-27,346-0.693,6010.14-11,804-0.1555,9121.04　財務成本        　　財務成本淨額2,4290.063,4780.145,3740.0710,6560.20　營業外收入及支出合計-8,280-0.2113,2350.5319,0190.2480,9341.51繼續營業單位稅前淨利（淨損）100,8242.5479,3453.15349,8194.39167,8233.12所得稅費用（利益）        　所得稅費用（利益）合計-491-0.0125,9721.0349,5110.6242,5890.79繼續營業單位本期淨利（淨損）101,3152.5553,3732.12300,3083.77125,2342.33本期淨利（淨損）101,3152.5553,3732.12300,3083.77125,2342.33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-108,860-2.742,7610.11-99,457-1.2582,0811.53　　後續可能重分類至損益之項目總額-108,860-2.742,7610.11-99,457-1.2582,0811.53　其他綜合損益（淨額）-108,860-2.742,7610.11-99,457-1.2582,0811.53本期綜合損益總額-7,545-0.1956,1342.23200,8512.52207,3153.86淨利（損）歸屬於：        　母公司業主（淨利∕損）75,9711.9125,3641.01228,5642.8776,7801.43　非控制權益（淨利∕損）25,3440.6428,0091.1171,7440.9048,4540.90綜合損益總額歸屬於：        　母公司業主（綜合損益）-30,393-0.7728,0971.12131,3651.65158,8332.95　非控制權益（綜合損益）22,8480.5828,0371.1169,4860.8748,4820.90基本每股盈餘        　繼續營業單位淨利（淨損）1.29 0.52 3.87 1.56 　基本每股盈餘合計1.29 0.52 3.87 1.56 稀釋每股盈餘        　繼續營業單位淨利（淨損）1.28 0.52 3.86 1.56 　稀釋每股盈餘合計1.28 0.52 3.86 1.56 資料來源:交易所公開資訊觀測站