永道-KY(6863)  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        　銷貨收入淨額        　　銷貨收入淨額922,887100.001,170,015100.002,067,998100.002,071,133100.00　營業收入合計922,887100.001,170,015100.002,067,998100.002,071,133100.00營業成本        　銷貨成本        　　銷貨成本合計660,28871.55765,62465.441,467,61670.971,344,72964.93　營業成本合計660,28871.55765,62465.441,467,61670.971,344,72964.93營業毛利（毛損）262,59928.45404,39134.56600,38229.03726,40435.07營業毛利（毛損）淨額262,59928.45404,39134.56600,38229.03726,40435.07營業費用        　推銷費用30,7073.3320,0651.7160,1522.9135,4741.71　管理費用61,4406.6686,5147.39134,9826.53168,3338.13　研究發展費用37,1744.0349,1194.2084,3474.0878,6663.80　營業費用合計129,32114.01155,69813.31279,48113.51282,47313.64營業利益（損失）133,27814.44248,69321.26320,90115.52443,93121.43營業外收入及支出        　利息收入        　　利息收入合計25,1502.7325,5732.1961,4652.9753,6982.59　其他收入        　　其他收入－其他17,0451.855,5610.4823,4451.138,4170.41　　其他收入合計17,0451.855,5610.4823,4451.138,4170.41　其他利益及損失        　　處分不動產、廠房及設備利益990.01-3,962-0.34-350.00-3,781-0.18　　外幣兌換利益-162,154-17.576210.05-148,627-7.19-888-0.04　　透過損益按公允價值衡量之金融資產（負債）利益-400-0.0400.00-1,100-0.0500.00　　什項支出5030.052950.032,5500.125230.03　　其他利益及損失淨額-162,958-17.66-3,636-0.31-152,312-7.37-5,192-0.25　財務成本        　　財務成本淨額9,7791.062,5920.2219,9640.973,3250.16　營業外收入及支出合計-130,542-14.1424,9062.13-87,366-4.2253,5982.59繼續營業單位稅前淨利（淨損）2,7360.30273,59923.38233,53511.29497,52924.02所得稅費用（利益）        　所得稅費用（利益）合計35,1163.8147,9434.1076,9943.7282,7514.00繼續營業單位本期淨利（淨損）-32,380-3.51225,65619.29156,5417.57414,77820.03本期淨利（淨損）-32,380-3.51225,65619.29156,5417.57414,77820.03其他綜合損益(淨額)        　不重分類至損益之項目        　　不重分類至損益之其他項目00.0054,6234.6700.00268,33212.96　　不重分類至損益之項目總額00.0054,6234.6700.00268,33212.96　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-699,234-75.77-3,355-0.29-622,508-30.10-18,393-0.89　　後續可能重分類至損益之項目總額-699,234-75.77-3,355-0.29-622,508-30.10-18,393-0.89　其他綜合損益（淨額）-699,234-75.7751,2684.38-622,508-30.10249,93912.07本期綜合損益總額-731,614-79.27276,92423.67-465,967-22.53664,71732.09淨利（損）歸屬於：        　母公司業主（淨利∕損）-32,405-3.51225,61119.28156,4797.57414,68720.02　非控制權益（淨利∕損）250.00450.00620.00910.00綜合損益總額歸屬於：        　母公司業主（綜合損益）-731,520-79.26276,87123.66-465,925-22.53664,58532.09　非控制權益（綜合損益）-94-0.01530.00-420.001320.01基本每股盈餘        　繼續營業單位淨利（淨損）-0.43 3.04 2.09 5.58 　基本每股盈餘合計-0.43 3.04 2.09 5.58 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.00 3.02 2.09 5.55 　稀釋每股盈餘合計0.00 3.02 2.09 5.55 資料來源:交易所公開資訊觀測站