雅特力-KY(6907)  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        　銷貨收入淨額        　　銷貨收入淨額963,095100.00476,360100.001,616,230100.00850,222100.00　營業收入合計963,095100.00476,360100.001,616,230100.00850,222100.00營業成本        　營業成本合計578,10060.03317,24866.601,001,91961.99561,32566.02營業毛利（毛損）384,99539.97159,11233.40614,31138.01288,89733.98營業毛利（毛損）淨額384,99539.97159,11233.40614,31138.01288,89733.98營業費用        　推銷費用41,6444.3224,4675.1473,2424.5349,9405.87　管理費用22,6442.3525,0795.2663,4193.9255,3756.51　研究發展費用135,04314.0276,18315.99222,64513.78132,49715.58　營業費用合計199,33120.70125,72926.39359,30622.23237,81227.97營業利益（損失）185,66419.2833,3837.01255,00515.7851,0856.01營業外收入及支出        　利息收入        　　利息收入合計4,3020.451,5820.337,7910.483,0660.36　其他收入        　　其他收入合計00.003,3010.694630.035,0320.59　其他利益及損失        　　其他利益及損失淨額-102-0.01-4,153-0.874,8930.30-6,740-0.79　財務成本        　　財務成本淨額2040.021950.044150.033990.05　營業外收入及支出合計3,9960.415350.1112,7320.799590.11繼續營業單位稅前淨利（淨損）189,66019.6933,9187.12267,73716.5752,0446.12所得稅費用（利益）        　所得稅費用（利益）合計15,0491.5610,1062.1224,8581.5414,0831.66繼續營業單位本期淨利（淨損）174,61118.1323,8125.00242,87915.0337,9614.46本期淨利（淨損）174,61118.1323,8125.00242,87915.0337,9614.46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9,6951.01-89,706-18.8340,8602.53-71,509-8.41　　後續可能重分類至損益之項目總額9,6951.01-89,706-18.8340,8602.53-71,509-8.41　其他綜合損益（淨額）9,6951.01-89,706-18.8340,8602.53-71,509-8.41本期綜合損益總額184,30619.14-65,894-13.83283,73917.56-33,548-3.95淨利（損）歸屬於：        　母公司業主（淨利∕損）174,61118.1323,8125.00242,87915.0337,9614.46綜合損益總額歸屬於：        　母公司業主（綜合損益）184,30619.14-65,894-13.83283,73917.56-33,548-3.95基本每股盈餘        　基本每股盈餘合計2.79 0.47 4.00 0.74 稀釋每股盈餘        　稀釋每股盈餘合計2.76 0.45 3.95 0.72 資料來源:交易所公開資訊觀測站