川湖(2059)  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4,228,734100.002,516,669100.008,182,933100.004,454,476100.00營業成本        　營業成本合計951,65322.50764,36130.371,898,49423.201,495,04833.56營業毛利（毛損）3,277,08177.501,752,30869.636,284,43976.802,959,42866.44營業毛利（毛損）淨額3,277,08177.501,752,30869.636,284,43976.802,959,42866.44營業費用        　推銷費用82,2901.9555,4342.20145,4571.78100,3512.25　管理費用76,1381.8078,0123.10177,5922.17156,2173.51　研究發展費用86,0812.0482,2053.27206,6882.53157,9253.55　預期信用減損損失(利益)66,4891.571,6460.0765,2870.80-1,273-0.03　營業費用合計310,9987.35217,2978.63595,0247.27413,2209.28營業利益（損失）2,966,08370.141,535,01160.995,689,41569.532,546,20857.16營業外收入及支出        　利息收入        　　利息收入合計170,5984.03167,7486.67337,4544.12331,3617.44　其他利益及損失        　　其他利益及損失淨額-2,230,530-52.75225,5918.96-1,977,037-24.16793,18217.81　財務成本        　　財務成本淨額8,3690.208,9750.3616,8980.2117,9220.40　營業外收入及支出合計-2,068,301-48.91384,36415.27-1,656,481-20.241,106,62124.84繼續營業單位稅前淨利（淨損）897,78221.231,919,37576.274,032,93449.283,652,82982.00所得稅費用（利益）        　所得稅費用（利益）合計283,6806.71462,96618.40907,35811.09809,49418.17繼續營業單位本期淨利（淨損）614,10214.521,456,40957.873,125,57638.202,843,33563.83本期淨利（淨損）614,10214.521,456,40957.873,125,57638.202,843,33563.83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-130,097-3.0814,0890.56-115,308-1.4153,3071.20　　與可能重分類之項目相關之所得稅-26,020-0.622,8170.11-23,062-0.2810,6610.24　　後續可能重分類至損益之項目總額-104,077-2.4611,2720.45-92,246-1.1342,6460.96　其他綜合損益（淨額）-104,077-2.4611,2720.45-92,246-1.1342,6460.96本期綜合損益總額510,02512.061,467,68158.323,033,33037.072,885,98164.79淨利（損）歸屬於：        　母公司業主（淨利∕損）614,10214.521,456,40957.873,125,57638.202,843,33563.83綜合損益總額歸屬於：        　母公司業主（綜合損益）510,02512.061,467,68158.323,033,33037.072,885,98164.79基本每股盈餘        　繼續營業單位淨利（淨損）6.45 15.29 32.80 29.84 　基本每股盈餘合計6.45 15.29 32.80 29.84 稀釋每股盈餘        　繼續營業單位淨利（淨損）6.42 15.20 32.24 29.48 　稀釋每股盈餘合計6.42 15.20 32.24 29.48 資料來源:交易所公開資訊觀測站