91APP*-KY(6741)  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558,121100.00422,584100.001,099,256100.00834,477100.00營業成本        　營業成本合計149,54926.80118,87128.13289,17426.31228,29827.36營業毛利（毛損）408,57273.20303,71371.87810,08273.69606,17972.64營業毛利（毛損）淨額408,57273.20303,71371.87810,08273.69606,17972.64營業費用        　推銷費用104,61018.7465,85715.58204,96318.65127,60715.29　管理費用88,89415.9357,38213.58170,74715.53116,68913.98　研究發展費用67,44112.0847,97111.35133,53912.1593,77611.24　預期信用減損損失(利益)20.0040.0000.0040.00　營業費用合計260,94746.75171,21440.52509,24946.33338,07640.51營業利益（損失）147,62526.45132,49931.35300,83327.37268,10332.13營業外收入及支出        　利息收入        　　利息收入合計18,7123.3519,5364.6231,0972.8337,1044.45　其他收入        　　其他收入合計8450.155530.131,6910.159750.12　其他利益及損失        　　其他利益及損失淨額-1,422-0.25-23,315-5.52-878-0.08-12,579-1.51　財務成本        　　財務成本淨額3770.073600.097530.077310.09　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1840.033810.095510.051,4790.18　營業外收入及支出合計17,9423.21-3,205-0.7631,7082.8826,2483.15繼續營業單位稅前淨利（淨損）165,56729.67129,29430.60332,54130.25294,35135.27所得稅費用（利益）        　所得稅費用（利益）合計34,3526.1535,0288.2967,5606.1565,8037.89繼續營業單位本期淨利（淨損）131,21523.5194,26622.31264,98124.11228,54827.39本期淨利（淨損）131,21523.5194,26622.31264,98124.11228,54827.39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-934-0.17-3,796-0.90-2,318-0.21-4,747-0.57　　不重分類至損益之其他項目68,84712.34-352,731-83.47126,92811.55-313,804-37.60　　不重分類至損益之項目總額67,91312.17-356,527-84.37124,61011.34-318,551-38.17　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-76,664-13.74235,57255.75-117,937-10.73206,83724.79　　透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益7110.131,9660.47-11,301-1.037,3780.88　　與可能重分類之項目相關之所得稅-225-0.044570.11-809-0.079560.11　　後續可能重分類至損益之項目總額-75,728-13.57237,08156.10-128,429-11.68213,25925.56　其他綜合損益（淨額）-7,815-1.40-119,446-28.27-3,819-0.35-105,292-12.62本期綜合損益總額123,40022.11-25,180-5.96261,16223.76123,25614.77淨利（損）歸屬於：        　母公司業主（淨利∕損）130,53023.3993,89722.22262,36823.87227,95227.32　非控制權益（淨利∕損）6850.123690.092,6130.245960.07綜合損益總額歸屬於：        　母公司業主（綜合損益）122,75721.99-24,657-5.83258,49023.51123,47814.80　非控制權益（綜合損益）6430.12-523-0.122,6720.24-222-0.03基本每股盈餘        　基本每股盈餘合計1.15 0.82 2.30 1.97 稀釋每股盈餘        　稀釋每股盈餘合計1.15 0.82 2.30 1.96 資料來源:交易所公開資訊觀測站