明泰(3380)  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        　銷貨收入淨額        　　銷貨收入淨額5,694,008100.005,684,460100.0010,218,166100.0010,864,660100.00　營業收入合計5,694,008100.005,684,460100.0010,218,166100.0010,864,660100.00營業成本        　銷貨成本        　　銷貨成本合計4,825,66984.754,759,78483.738,519,42383.388,932,09982.21　營業成本合計4,825,66984.754,759,78483.738,519,42383.388,932,09982.21營業毛利（毛損）868,33915.25924,67616.271,698,74316.621,932,56117.79營業毛利（毛損）淨額868,33915.25924,67616.271,698,74316.621,932,56117.79營業費用        　推銷費用257,6664.53271,6824.78525,1455.14532,6734.90　管理費用239,6684.21290,4735.11473,1494.63533,1654.91　研究發展費用472,5448.30461,4618.12910,7618.91859,9367.91　預期信用減損損失(利益)27,3420.48-4,066-0.0727,2860.274,6080.04　營業費用合計997,22017.511,019,55017.941,936,34118.951,930,38217.77營業利益（損失）-128,881-2.26-94,874-1.67-237,598-2.332,1790.02營業外收入及支出        　利息收入        　　銀行存款利息21,7040.3835,9150.6342,8900.4248,7930.45　　利息收入合計21,7040.3835,9150.6342,8900.4248,7930.45　其他收入        　　其他收入－其他11,1250.2011,5510.2036,0730.3545,3220.42　　其他收入合計11,1250.2011,5510.2036,0730.3545,3220.42　其他利益及損失        　　其他利益及損失淨額-46,119-0.81457,9418.06-86,405-0.85450,0104.14　財務成本        　　財務成本淨額32,5780.5743,0760.7661,2180.6075,8470.70　營業外收入及支出合計-45,868-0.81462,3318.13-68,660-0.67468,2784.31繼續營業單位稅前淨利（淨損）-174,749-3.07367,4576.46-306,258-3.00470,4574.33所得稅費用（利益）        　所得稅費用（利益）合計-35,665-0.6375,7621.33-59,381-0.5899,0030.91繼續營業單位本期淨利（淨損）-139,084-2.44291,6955.13-246,877-2.42371,4543.42本期淨利（淨損）-139,084-2.44291,6955.13-246,877-2.42371,4543.42其他綜合損益(淨額)        　不重分類至損益之項目        　　確定福利計畫之再衡量數4610.0100.008740.016480.01　　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-18,019-0.32-12,550-0.22-14,592-0.14-12,550-0.12　　與不重分類之項目相關之所得稅00.0000.00830.0000.00　　不重分類至損益之項目總額-17,558-0.31-12,550-0.22-13,801-0.14-11,902-0.11　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-674,837-11.8566,9821.18-583,168-5.71294,8042.71　　後續可能重分類至損益之項目總額-674,837-11.8566,9821.18-583,168-5.71294,8042.71　其他綜合損益（淨額）-692,395-12.1654,4320.96-596,969-5.84282,9022.60本期綜合損益總額-831,479-14.60346,1276.09-843,846-8.26654,3566.02淨利（損）歸屬於：        　母公司業主（淨利∕損）-104,709-1.84262,9484.63-210,747-2.06329,4563.03　非控制權益（淨利∕損）-34,375-0.6028,7470.51-36,130-0.3541,9980.39綜合損益總額歸屬於：        　母公司業主（綜合損益）-676,626-11.88307,7865.41-702,180-6.87558,8805.14　非控制權益（綜合損益）-154,853-2.7238,3410.67-141,666-1.3995,4760.88基本每股盈餘        　基本每股盈餘合計-0.19 0.49 -0.39 0.61 稀釋每股盈餘        　稀釋每股盈餘合計-0.19 0.48 -0.39 0.61 資料來源:交易所公開資訊觀測站