正崴(2392)  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21,370,174100.0021,450,241100.0042,753,591100.0040,432,172100.00營業成本        　營業成本合計25,145,203117.6618,713,51887.2443,305,602101.2935,578,33288.00營業毛利（毛損）-3,775,029-17.662,736,72312.76-552,011-1.294,853,84012.00營業毛利（毛損）淨額-3,775,029-17.662,736,72312.76-552,011-1.294,853,84012.00營業費用        　推銷費用519,4472.43453,1962.11981,7612.30960,3402.38　管理費用1,241,3815.811,062,7994.952,519,0895.892,043,6935.05　研究發展費用474,5662.22592,9022.76974,4392.281,194,1852.95　預期信用減損損失(利益)21,7010.1011,5160.053,8420.0112,2070.03　營業費用合計2,257,09510.562,120,4139.894,479,13110.484,210,42510.41營業利益（損失）-6,032,124-28.23616,3102.87-5,031,142-11.77643,4151.59營業外收入及支出        　利息收入        　　利息收入合計134,9510.63132,0090.62242,0820.57226,4300.56　其他收入        　　其他收入合計40,1460.1973,5030.34110,3550.26154,2840.38　其他利益及損失        　　其他利益及損失淨額-726,911-3.4051,6740.24-971,422-2.27496,7591.23　財務成本        　　財務成本淨額427,0872.00245,6311.15734,8971.72408,2221.01　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222,4481.04198,4360.93311,2020.73389,3000.96　營業外收入及支出合計-756,453-3.54209,9910.98-1,042,680-2.44858,5512.12繼續營業單位稅前淨利（淨損）-6,788,577-31.77826,3013.85-6,073,822-14.211,501,9663.71所得稅費用（利益）        　所得稅費用（利益）合計-574,984-2.69372,0741.73-241,069-0.56519,7721.29繼續營業單位本期淨利（淨損）-6,213,593-29.08454,2272.12-5,832,753-13.64982,1942.43本期淨利（淨損）-6,213,593-29.08454,2272.12-5,832,753-13.64982,1942.43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-4,891-0.0213,0270.064,8920.0124,4840.06　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目-8120.0000.00-3220.0000.00　　不重分類至損益之項目總額-5,703-0.0313,0270.064,5700.0124,4840.06　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-4,105,046-19.21282,2741.32-3,337,086-7.811,178,4272.91　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目-105,626-0.49-8,476-0.04-63,365-0.15-12,870-0.03　　與可能重分類之項目相關之所得稅-843,884-3.9517,9100.08-697,100-1.63173,5620.43　　後續可能重分類至損益之項目總額-3,366,788-15.75255,8881.19-2,703,351-6.32991,9952.45　其他綜合損益（淨額）-3,372,491-15.78268,9151.25-2,698,781-6.311,016,4792.51本期綜合損益總額-9,586,084-44.86723,1423.37-8,531,534-19.961,998,6734.94淨利（損）歸屬於：        　母公司業主（淨利∕損）-971,386-4.55267,8251.25-845,659-1.98649,9081.61　非控制權益（淨利∕損）-5,242,207-24.53186,4020.87-4,987,094-11.66332,2860.82綜合損益總額歸屬於：        　母公司業主（綜合損益）-4,405,857-20.62485,8832.27-3,688,836-8.631,493,1643.69　非控制權益（綜合損益）-5,180,227-24.24237,2591.11-4,842,698-11.33505,5091.25基本每股盈餘        　繼續營業單位淨利（淨損）-2.10 0.58 -1.83 1.40 　基本每股盈餘合計-2.10 0.58 -1.83 1.40 稀釋每股盈餘        　繼續營業單位淨利（淨損）-2.10 0.58 -1.83 1.40 　稀釋每股盈餘合計-2.10 0.58 -1.83 1.40 資料來源:交易所公開資訊觀測站