達麗(6177)  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        　營業收入合計494,880100.004,392,132100.001,082,377100.004,897,258100.00營業成本        　營業成本合計372,60975.293,285,26874.80848,94078.433,663,21774.80營業毛利（毛損）122,27124.711,106,86425.20233,43721.571,234,04125.20未實現銷貨（損）益00.00258,7155.8900.00258,7155.28營業毛利（毛損）淨額122,27124.71848,14919.31233,43721.57975,32619.92營業費用        　推銷費用11,7342.37200,9894.5819,5631.81228,5324.67　管理費用95,09419.22107,1762.44206,91219.12179,7803.67　預期信用減損損失(利益)4400.093000.014250.043060.01　營業費用合計107,26821.68308,4657.02226,90020.96408,6188.34營業利益（損失）15,0033.03539,68412.296,5370.60566,70811.57營業外收入及支出        　利息收入        　　銀行存款利息5,5781.135,2820.125,6980.536,1960.13　　其他利息收入720.01450.001250.01550.00　　利息收入合計5,6501.145,3270.125,8230.546,2510.13　其他收入        　　其他收入－其他10,4812.1212,2430.2822,0782.0413,7380.28　　其他收入合計10,4812.1212,2430.2822,0782.0413,7380.28　其他利益及損失        　　處分不動產、廠房及設備利益00.004530.0100.004530.01　　處分投資性不動產利益00.0000.0000.005,5590.11　　租賃修改利益110.00270.00110.00270.00　　外幣兌換利益-3,725-0.752,5220.06-3,371-0.318,9600.18　　透過損益按公允價值衡量之金融資產（負債）利益-4,453-0.905,1980.12-1,834-0.175,1980.11　　什項支出190.00130.00250.00230.00　　其他利益及損失淨額-8,186-1.658,1870.19-5,219-0.4820,1740.41　財務成本        　　利息費用50,11310.1317,8390.41109,84910.1534,0830.70　　財務成本淨額50,11310.1317,8390.41109,84910.1534,0830.70　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利益之份額1130.021,7030.04450.002,8190.06　　採用權益法認列之關聯企業及合資損益之份額淨額1130.021,7030.04450.002,8190.06　營業外收入及支出合計-42,055-8.509,6210.22-87,122-8.058,8990.18繼續營業單位稅前淨利（淨損）-27,052-5.47549,30512.51-80,585-7.45575,60711.75所得稅費用（利益）        　所得稅費用（利益）合計14,3262.89202,7114.6223,5322.17207,4644.24繼續營業單位本期淨利（淨損）-41,378-8.36346,5947.89-104,117-9.62368,1437.52本期淨利（淨損）-41,378-8.36346,5947.89-104,117-9.62368,1437.52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-252,187-50.9623,2770.53-224,848-20.7793,1461.90　　後續可能重分類至損益之項目總額-252,187-50.9623,2770.53-224,848-20.7793,1461.90　其他綜合損益（淨額）-252,187-50.9623,2770.53-224,848-20.7793,1461.90本期綜合損益總額-293,565-59.32369,8718.42-328,965-30.39461,2899.42淨利（損）歸屬於：        　母公司業主（淨利∕損）-44,771-9.05346,9187.90-109,241-10.09364,9057.45　非控制權益（淨利∕損）3,3930.69-324-0.015,1240.473,2380.07綜合損益總額歸屬於：        　母公司業主（綜合損益）-296,958-60.01370,1958.43-334,089-30.87458,0519.35　非控制權益（綜合損益）3,3930.69-324-0.015,1240.473,2380.07基本每股盈餘        　繼續營業單位淨利（淨損）-0.10 0.81 -0.25 0.85 　基本每股盈餘合計-0.10 0.81 -0.25 0.85 稀釋每股盈餘        　稀釋每股盈餘合計-0.10 0.81 -0.25 0.85 資料來源:交易所公開資訊觀測站