集盛(1455)  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1,725,507100.002,698,461100.003,585,324100.004,942,078100.00　營業收入合計1,725,507100.002,698,461100.003,585,324100.004,942,078100.00營業成本        　營業成本合計1,785,231103.462,625,20897.293,671,052102.394,785,96096.84營業毛利（毛損）-59,724-3.4673,2532.71-85,728-2.39156,1183.16營業毛利（毛損）淨額-59,724-3.4673,2532.71-85,728-2.39156,1183.16營業費用        　推銷費用49,9792.9083,3803.09103,6152.89137,6842.79　管理費用22,9281.3327,9981.0452,4351.4659,4411.20　研究發展費用13,1880.7611,8830.4425,7480.7224,2270.49　營業費用合計86,0954.99123,2614.57181,7985.07221,3524.48營業利益（損失）-145,819-8.45-50,008-1.85-267,526-7.46-65,234-1.32營業外收入及支出        　利息收入        　　利息收入合計1880.011940.012250.014190.01　其他收入        　　其他收入合計75,7174.3946,1431.71108,1593.0281,2621.64　其他利益及損失        　　其他利益及損失淨額-145,289-8.4276,2342.83-179,947-5.02141,5532.86　財務成本        　　財務成本淨額17,9941.0412,2670.4533,2610.9314,4700.29　營業外收入及支出合計-87,378-5.06110,3044.09-104,824-2.92208,7644.22繼續營業單位稅前淨利（淨損）-233,197-13.5160,2962.23-372,350-10.39143,5302.90所得稅費用（利益）        　所得稅費用（利益）合計-29,075-1.69-1,529-0.06-50,381-1.417,8480.16繼續營業單位本期淨利（淨損）-204,122-11.8361,8252.29-321,969-8.98135,6822.75本期淨利（淨損）-204,122-11.8361,8252.29-321,969-8.98135,6822.75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-8,861-0.5114,2600.53-7,913-0.2210,8660.22　　不重分類至損益之項目總額-8,861-0.5114,2600.53-7,913-0.2210,8660.22　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-2,620-0.152210.01-2,124-0.065970.01　　後續可能重分類至損益之項目總額-2,620-0.152210.01-2,124-0.065970.01　其他綜合損益（淨額）-11,481-0.6714,4810.54-10,037-0.2811,4630.23本期綜合損益總額-215,603-12.5076,3062.83-332,006-9.26147,1452.98淨利（損）歸屬於：        　母公司業主（淨利∕損）-204,122-11.8361,8252.29-321,969-8.98135,6822.75綜合損益總額歸屬於：        　母公司業主（綜合損益）-215,603-12.5076,3062.83-332,006-9.26147,1452.98基本每股盈餘        　基本每股盈餘合計-0.38 0.12 -0.61 0.26 稀釋每股盈餘        　稀釋每股盈餘合計-0.38 0.12 -0.61 0.26 資料來源:交易所公開資訊觀測站