冠星-KY(4439)  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2,334,107100.001,936,462100.004,147,280100.003,712,889100.00營業成本        　營業成本合計1,912,74181.951,602,31982.743,374,68081.373,068,86882.65營業毛利（毛損）421,36618.05334,14317.26772,60018.63644,02117.35營業毛利（毛損）淨額421,36618.05334,14317.26772,60018.63644,02117.35營業費用        　推銷費用50,2462.1542,0262.1794,7172.2873,0061.97　管理費用200,9008.61159,7308.25364,4048.79330,2008.89　研究發展費用7240.038420.043,0050.074,5740.12　預期信用減損損失(利益)16,3920.70-287-0.0119,8550.488,9440.24　營業費用合計268,26211.49202,31110.45481,98111.62416,72411.22營業利益（損失）153,1046.56131,8326.81290,6197.01227,2976.12營業外收入及支出        　利息收入        　　利息收入合計1,0640.054,1800.222,3500.066,1410.17　其他收入        　　其他收入合計12,0480.52-310.0014,9790.365,3900.15　其他利益及損失        　　其他利益及損失淨額-2,609-0.11-26,064-1.35-8,010-0.19-8,049-0.22　財務成本        　　財務成本淨額17,5230.7517,7990.9233,2020.8040,8301.10　營業外收入及支出合計-7,020-0.30-39,714-2.05-23,883-0.58-37,348-1.01繼續營業單位稅前淨利（淨損）146,0846.2692,1184.76266,7366.43189,9495.12所得稅費用（利益）        　所得稅費用（利益）合計35,1511.5119,2070.9957,0861.3838,9931.05繼續營業單位本期淨利（淨損）110,9334.7572,9113.77209,6505.06150,9564.07本期淨利（淨損）110,9334.7572,9113.77209,6505.06150,9564.07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-9,565-0.41-465,490-24.0469,4961.68-418,940-11.28　　後續可能重分類至損益之項目總額-9,565-0.41-465,490-24.0469,4961.68-418,940-11.28　其他綜合損益（淨額）-9,565-0.41-465,490-24.0469,4961.68-418,940-11.28本期綜合損益總額101,3684.34-392,579-20.27279,1466.73-267,984-7.22淨利（損）歸屬於：        　母公司業主（淨利∕損）110,9334.7572,9113.77209,6505.06150,9564.07綜合損益總額歸屬於：        　母公司業主（綜合損益）101,3684.34-392,579-20.27279,1466.73-267,984-7.22基本每股盈餘        　繼續營業單位淨利（淨損）2.94 1.92 5.53 3.97 　基本每股盈餘合計2.94 1.92 5.53 3.97 稀釋每股盈餘        　繼續營業單位淨利（淨損）2.84 1.91 5.04 3.76 　稀釋每股盈餘合計2.84 1.91 5.04 3.76 資料來源:交易所公開資訊觀測站