合晶(6182)  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2,524,720100.002,272,981100.004,828,640100.004,245,842100.00營業成本        　營業成本合計1,913,23675.781,694,54574.553,739,06477.443,231,88776.12營業毛利（毛損）611,48424.22578,43625.451,089,57622.561,013,95523.88未實現銷貨（損）益00.0000.0000.0000.00營業毛利（毛損）淨額611,48424.22578,43625.451,089,57622.561,013,95523.88營業費用        　推銷費用54,2662.1538,7061.7088,6991.8478,0351.84　管理費用222,2428.80190,4918.38414,9038.59389,4589.17　研究發展費用181,4677.19229,03110.08349,8567.25437,13310.30　預期信用減損損失(利益)1,3900.061,1630.05-2,064-0.042,9710.07　營業費用合計459,36518.19459,39120.21851,39417.63907,59721.38營業利益（損失）152,1196.03119,0455.24238,1824.93106,3582.50營業外收入及支出        　利息收入        　　按攤銷後成本衡量之金融資產利息收入23,9810.9536,2001.5963,4741.3168,6931.62　　利息收入合計23,9810.9536,2001.5963,4741.3168,6931.62　其他收入        　　其他收入合計40,4941.6029,5401.3072,0641.4951,2951.21　其他利益及損失        　　其他利益及損失淨額-113,923-4.51-19,640-0.86-103,358-2.1428,7100.68　財務成本        　　財務成本淨額31,8091.2646,0302.0365,7781.3695,3792.25　營業外收入及支出合計-81,257-3.22700.00-33,598-0.7053,3191.26繼續營業單位稅前淨利（淨損）70,8622.81119,1155.24204,5844.24159,6773.76所得稅費用（利益）        　所得稅費用（利益）合計25,5871.0118,5520.8277,8771.6138,5130.91繼續營業單位本期淨利（淨損）45,2751.79100,5634.42126,7072.62121,1642.85本期淨利（淨損）45,2751.79100,5634.42126,7072.62121,1642.85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15,4780.61-15,198-0.675,1460.11-16,597-0.39　　不重分類至損益之項目總額15,4780.61-15,198-0.675,1460.11-16,597-0.39　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-2,213,476-87.67187,4768.25-1,947,490-40.33820,98819.34　　後續可能重分類至損益之項目總額-2,213,476-87.67187,4768.25-1,947,490-40.33820,98819.34　其他綜合損益（淨額）-2,197,998-87.06172,2787.58-1,942,344-40.23804,39118.95本期綜合損益總額-2,152,723-85.27272,84112.00-1,815,637-37.60925,55521.80淨利（損）歸屬於：        　母公司業主（淨利∕損）-82,912-3.282,0370.09-53,340-1.103,5990.08　非控制權益（淨利∕損）128,1875.0898,5264.33180,0473.73117,5652.77綜合損益總額歸屬於：        　母公司業主（綜合損益）-1,029,111-40.7669,6263.06-894,929-18.53310,7877.32　非控制權益（綜合損益）-1,123,612-44.50203,2158.94-920,708-19.07614,76814.48基本每股盈餘        　基本每股盈餘合計-0.15 0.00 -0.09 0.01 稀釋每股盈餘        　稀釋每股盈餘合計-0.15 0.00 -0.09 0.01 資料來源:交易所公開資訊觀測站