銘異(3060)  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903,793100.00876,686100.001,910,265100.001,655,589100.00營業成本        　營業成本合計803,55088.91765,45487.311,672,02187.531,446,30987.36營業毛利（毛損）100,24311.09111,23212.69238,24412.47209,28012.64營業毛利（毛損）淨額100,24311.09111,23212.69238,24412.47209,28012.64營業費用        　推銷費用23,1962.5725,2442.8849,1722.5747,5222.87　管理費用54,1235.9959,6226.80114,9316.02121,1547.32　研究發展費用27,4103.0331,6663.6156,2152.9460,9253.68　預期信用減損損失(利益)-292-0.037050.08-963-0.051,7790.11　營業費用合計104,43711.56117,23713.37219,35511.48231,38013.98營業利益（損失）-4,194-0.46-6,005-0.6818,8890.99-22,100-1.33營業外收入及支出        　利息收入        　　利息收入合計4,4120.492,4210.288,2240.437,0800.43　其他收入        　　其他收入合計6190.072,0170.231,1550.064,7050.28　其他利益及損失        　　其他利益及損失淨額-72,671-8.047,0450.80-65,925-3.4519,9301.20　財務成本        　　財務成本淨額2,7710.313,2730.375,9450.316,6150.40　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損益之份額淨額-16,270-1.8031,5523.60-6,044-0.3249,5052.99　營業外收入及支出合計-86,681-9.5939,7624.54-68,535-3.5974,6054.51繼續營業單位稅前淨利（淨損）-90,875-10.0533,7573.85-49,646-2.6052,5053.17所得稅費用（利益）        　所得稅費用（利益）合計-10,132-1.12-190-0.02-4,143-0.224,7100.28繼續營業單位本期淨利（淨損）-80,743-8.9333,9473.87-45,503-2.3847,7952.89本期淨利（淨損）-80,743-8.9333,9473.87-45,503-2.3847,7952.89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-202,410-22.4029,2463.34-152,598-7.9972,9004.40　　與可能重分類之項目相關之所得稅-22,794-2.524,3000.49-15,795-0.837,9460.48　　後續可能重分類至損益之項目總額-179,616-19.8724,9462.85-136,803-7.1664,9543.92　其他綜合損益（淨額）-179,616-19.8724,9462.85-136,803-7.1664,9543.92本期綜合損益總額-260,359-28.8158,8936.72-182,306-9.54112,7496.81淨利（損）歸屬於：        　母公司業主（淨利∕損）-83,523-9.2432,9503.76-52,706-2.7647,7072.88　非控制權益（淨利∕損）2,7800.319970.117,2030.38880.01綜合損益總額歸屬於：        　母公司業主（綜合損益）-261,865-28.9757,8546.60-188,303-9.86112,3056.78　非控制權益（綜合損益）1,5060.171,0390.125,9970.314440.03基本每股盈餘        　基本每股盈餘合計-0.61 0.24 -0.38 0.35 稀釋每股盈餘        　稀釋每股盈餘合計-0.61 0.24 -0.38 0.35 資料來源:交易所公開資訊觀測站