羅昇(8374)  115年 第2季 綜合損益表民國115年第2季 單位：新台幣仟元 會計項目115年第2季114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1,632,751100.001,101,067100.003,007,497100.002,171,975100.00營業成本        　營業成本合計1,254,54776.84799,77172.642,286,03876.011,574,90672.51營業毛利（毛損）378,20423.16301,29627.36721,45923.99597,06927.49營業毛利（毛損）淨額378,20423.16301,29627.36721,45923.99597,06927.49營業費用        　推銷費用154,4559.46138,10312.54297,2279.88270,58812.46　管理費用90,3115.5370,8506.43159,0375.29138,2936.37　研究發展費用9,3790.578,5870.7818,0060.6017,1990.79　預期信用減損損失(利益)-7,824-0.48-5,915-0.548,6730.29-3,931-0.18　營業費用合計246,32115.09211,62519.22482,94316.06422,14919.44營業利益（損失）131,8838.0889,6718.14238,5167.93174,9208.05營業外收入及支出        　利息收入        　　利息收入合計3,6770.232,7470.255,2140.174,6860.22　其他收入        　　其他收入合計2,5560.162,1490.206,8360.234,4960.21　其他利益及損失        　　其他利益及損失淨額-7,867-0.48-13,599-1.24-5,410-0.18-14,220-0.65　財務成本        　　財務成本淨額7,5770.465,5350.5014,5090.4811,4450.53　營業外收入及支出合計-9,211-0.56-14,238-1.29-7,869-0.26-16,483-0.76繼續營業單位稅前淨利（淨損）122,6727.5175,4336.85230,6477.67158,4377.29所得稅費用（利益）        　所得稅費用（利益）合計30,6661.8815,7531.4355,9451.8634,5831.59繼續營業單位本期淨利（淨損）92,0065.6459,6805.42174,7025.81123,8545.70本期淨利（淨損）92,0065.6459,6805.42174,7025.81123,8545.70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6630.04-2,413-0.2211,0340.37-949-0.04　　與不重分類之項目相關之所得稅1150.01-155-0.01920.00-150.00　　不重分類至損益之項目總額5480.03-2,258-0.2110,9420.36-934-0.04　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2,1350.13-84,297-7.6614,5820.48-62,056-2.86　　後續可能重分類至損益之項目總額2,1350.13-84,297-7.6614,5820.48-62,056-2.86　其他綜合損益（淨額）2,6830.16-86,555-7.8625,5240.85-62,990-2.90本期綜合損益總額94,6895.80-26,875-2.44200,2266.6660,8642.80淨利（損）歸屬於：        　母公司業主（淨利∕損）51,3783.1526,9802.4599,8053.3253,5322.46　非控制權益（淨利∕損）40,6282.4932,7002.9774,8972.4970,3223.24綜合損益總額歸屬於：        　母公司業主（綜合損益）53,6853.29-54,816-4.98123,9784.12-5,715-0.26　非控制權益（綜合損益）41,0042.5127,9412.5476,2482.5466,5793.07基本每股盈餘        　基本每股盈餘合計0.46 0.24 0.89 0.48 稀釋每股盈餘        　稀釋每股盈餘合計0.46 0.24 0.89 0.48 資料來源:交易所公開資訊觀測站