神隆(1789)  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747,521100.00762,359100.001,433,886100.001,645,585100.00營業成本        　營業成本合計427,98557.25471,59661.86886,35461.811,001,50960.86營業毛利（毛損）319,53642.75290,76338.14547,53238.19644,07639.14營業毛利（毛損）淨額319,53642.75290,76338.14547,53238.19644,07639.14營業費用        　推銷費用31,9254.2745,3195.9461,0604.2680,6564.90　管理費用93,86512.5694,39212.38187,08413.05185,64111.28　研究發展費用113,47115.1879,27210.40180,71112.60154,2409.37　預期信用減損損失(利益)100.006340.08-1,814-0.135550.03　營業費用合計239,27132.01219,61728.81427,04129.78421,09225.59營業利益（損失）80,26510.7471,1469.33120,4918.40222,98413.55營業外收入及支出        　利息收入        　　利息收入合計13,3411.7816,5732.1729,1162.0330,1741.83　其他收入        　　其他收入合計5540.072270.038770.062,0700.13　其他利益及損失        　　其他利益及損失淨額-45,201-6.054,3080.57-41,850-2.9214,1270.86　財務成本        　　財務成本淨額2,2690.302,0220.274,4000.314,0670.25　營業外收入及支出合計-33,575-4.4919,0862.50-16,257-1.1342,3042.57繼續營業單位稅前淨利（淨損）46,6906.2590,23211.84104,2347.27265,28816.12所得稅費用（利益）        　所得稅費用（利益）合計12,4891.6715,3502.0124,0101.6750,3833.06繼續營業單位本期淨利（淨損）34,2014.5874,8829.8280,2245.59214,90513.06本期淨利（淨損）34,2014.5874,8829.8280,2245.59214,90513.06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-2,582-0.35-3,227-0.4280,4655.61-20,611-1.25　　不重分類至損益之項目總額-2,582-0.35-3,227-0.4280,4655.61-20,611-1.25　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-171,462-22.9412,5951.65-141,275-9.8550,4623.07　　後續可能重分類至損益之項目總額-171,462-22.9412,5951.65-141,275-9.8550,4623.07　其他綜合損益（淨額）-174,044-23.289,3681.23-60,810-4.2429,8511.81本期綜合損益總額-139,843-18.7184,25011.0519,4141.35244,75614.87淨利（損）歸屬於：        　母公司業主（淨利∕損）34,2014.5874,8829.8280,2245.59214,90513.06綜合損益總額歸屬於：        　母公司業主（綜合損益）-139,843-18.7184,25011.0519,4141.35244,75614.87基本每股盈餘        　繼續營業單位淨利（淨損）0.04 0.09 0.10 0.27 　基本每股盈餘合計0.04 0.09 0.10 0.27 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.04 0.09 0.10 0.27 　稀釋每股盈餘合計0.04 0.09 0.10 0.27 資料來源:交易所公開資訊觀測站