定穎投控(3715)  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4,628,711100.004,228,126100.009,184,833100.008,398,997100.00營業成本        　營業成本合計3,634,68178.523,068,36372.577,325,75579.766,293,51374.93營業毛利（毛損）994,03021.481,159,76327.431,859,07820.242,105,48425.07營業毛利（毛損）淨額994,03021.481,159,76327.431,859,07820.242,105,48425.07營業費用        　推銷費用115,6352.50145,8403.45229,2502.50278,5273.32　管理費用301,5556.51312,6417.39589,1656.41551,7566.57　研究發展費用198,5184.29162,5993.85408,7164.45333,3523.97　預期信用減損損失(利益)-801-0.02-10,340-0.24-12,118-0.131560.00　營業費用合計614,90713.28610,74014.441,215,01313.231,163,79113.86營業利益（損失）379,1238.19549,02312.99644,0657.01941,69311.21營業外收入及支出        　利息收入        　　利息收入合計5,2410.1112,4190.297,9980.0923,6250.28　其他收入        　　其他收入合計51,1151.1078,4601.86142,8671.56130,5231.55　其他利益及損失        　　其他利益及損失淨額165,6383.589,1010.22194,5342.1269,5510.83　財務成本        　　財務成本淨額133,0092.87119,5912.83263,7012.87225,6212.69　營業外收入及支出合計88,9851.92-19,611-0.4681,6980.89-1,922-0.02繼續營業單位稅前淨利（淨損）468,10810.11529,41212.52725,7637.90939,77111.19所得稅費用（利益）        　所得稅費用（利益）合計198,7984.29179,3104.24183,6852.00299,9883.57繼續營業單位本期淨利（淨損）269,3105.82350,1028.28542,0785.90639,7837.62本期淨利（淨損）269,3105.82350,1028.28542,0785.90639,7837.62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-956,161-20.6670,5801.67-797,860-8.69258,3903.08　　後續可能重分類至損益之項目總額-956,161-20.6670,5801.67-797,860-8.69258,3903.08　其他綜合損益（淨額）-956,161-20.6670,5801.67-797,860-8.69258,3903.08本期綜合損益總額-686,851-14.84420,6829.95-255,782-2.78898,17310.69淨利（損）歸屬於：        　母公司業主（淨利∕損）258,4155.58340,2228.05524,1725.71622,8027.42　非控制權益（淨利∕損）10,8950.249,8800.2317,9060.1916,9810.20綜合損益總額歸屬於：        　母公司業主（綜合損益）-677,240-14.63409,2239.68-256,578-2.79875,39410.42　非控制權益（綜合損益）-9,611-0.2111,4590.277960.0122,7790.27基本每股盈餘        　基本每股盈餘合計0.93 1.23 1.89 2.24 稀釋每股盈餘        　稀釋每股盈餘合計0.93 1.22 1.89 2.24 資料來源:交易所公開資訊觀測站