羅昇(8374)  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1,195,423100.00766,564100.002,308,526100.001,468,972100.00營業成本        　營業成本合計894,12774.80590,33577.011,711,45774.141,132,79177.11營業毛利（毛損）301,29625.20176,22922.99597,06925.86336,18122.89營業毛利（毛損）淨額301,29625.20176,22922.99597,06925.86336,18122.89營業費用        　推銷費用138,10311.55106,72213.92270,58811.72211,37514.39　管理費用70,8505.9354,8887.16138,2935.99109,5197.46　研究發展費用8,5870.721,5240.2017,1990.752,8870.20　預期信用減損損失(利益)-5,915-0.49-784-0.10-3,931-0.17-168-0.01　營業費用合計211,62517.70162,35021.18422,14918.29323,61322.03營業利益（損失）89,6717.5013,8791.81174,9207.5812,5680.86營業外收入及支出        　利息收入        　　利息收入合計2,7470.231,0070.134,6860.201,3180.09　其他收入        　　其他收入合計2,1490.181,8990.254,4960.195,3550.36　其他利益及損失        　　其他利益及損失淨額-13,599-1.14-1,781-0.23-14,220-0.622,1880.15　財務成本        　　財務成本淨額5,5350.461,7340.2311,4450.503,2340.22　營業外收入及支出合計-14,238-1.19-609-0.08-16,483-0.715,6270.38繼續營業單位稅前淨利（淨損）75,4336.3113,2701.73158,4376.8618,1951.24所得稅費用（利益）        　所得稅費用（利益）合計15,7531.325,7600.7534,5831.509,1170.62繼續營業單位本期淨利（淨損）59,6804.997,5100.98123,8545.379,0780.62本期淨利（淨損）59,6804.997,5100.98123,8545.379,0780.62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-2,413-0.205270.07-949-0.04-719-0.05　　與不重分類之項目相關之所得稅-155-0.011,3010.17-150.001,3010.09　　不重分類至損益之項目總額-2,258-0.19-774-0.10-934-0.04-2,020-0.14　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-84,297-7.057,0100.91-62,056-2.6920,3081.38　　後續可能重分類至損益之項目總額-84,297-7.057,0100.91-62,056-2.6920,3081.38　其他綜合損益（淨額）-86,555-7.246,2360.81-62,990-2.7318,2881.24本期綜合損益總額-26,875-2.2513,7461.7960,8642.6427,3661.86淨利（損）歸屬於：        　母公司業主（淨利∕損）26,9802.265,5020.7253,5322.325,6840.39　非控制權益（淨利∕損）32,7002.742,0080.2670,3223.053,3940.23綜合損益總額歸屬於：        　母公司業主（綜合損益）-54,816-4.5911,7081.53-5,715-0.2523,5141.60　非控制權益（綜合損益）27,9412.342,0380.2766,5792.883,8520.26基本每股盈餘        　基本每股盈餘合計0.24 0.05 0.48 0.05 稀釋每股盈餘        　稀釋每股盈餘合計0.24 0.05 0.48 0.05 資料來源:交易所公開資訊觀測站