沛亨(6291)  109年 第2季 綜合損益表民國109年第2季 單位：新台幣仟元 會計項目109年第2季108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44,045100.0033,264100.0079,939100.0072,154100.00　　銷貨收入淨額44,045100.0033,264100.0079,939100.0072,154100.00　營業收入合計44,045100.0033,264100.0079,939100.0072,154100.00營業成本        　銷貨成本        　　銷貨成本31,61571.7825,89977.8656,05670.1256,55078.37　　銷貨成本合計31,61571.7825,89977.8656,05670.1256,55078.37　營業成本合計31,61571.7825,89977.8656,05670.1256,55078.37營業毛利（毛損）12,43028.227,36522.1423,88329.8815,60421.63營業毛利（毛損）淨額12,43028.227,36522.1423,88329.8815,60421.63營業費用        　推銷費用2,6556.036,85020.595,4816.8613,15818.24　管理費用2,7756.306,01918.095,9067.3912,19516.90　研究發展費用2,6335.985,44216.365,5346.9210,55114.62　營業費用合計8,06318.3118,31155.0516,92121.1735,90449.76營業利益（損失）4,3679.91-10,946-32.916,9628.71-20,300-28.13營業外收入及支出        　其他收入        　　利息收入910.21700.211400.18940.13　其他利益及損失        　　其他利益及損失淨額-423-0.961,8405.539411.182,2393.10　財務成本        　　財務成本淨額00.002710.8100.005940.82　營業外收入及支出合計-332-0.751,6394.931,0811.351,7392.41繼續營業單位稅前淨利（淨損）4,0359.16-9,307-27.988,04310.06-18,561-25.72所得稅費用（利益）        　所得稅費用（利益）合計00.0000.0080.0100.00繼續營業單位本期淨利（淨損）4,0359.16-9,307-27.988,03510.05-18,561-25.72本期淨利（淨損）4,0359.16-9,307-27.988,03510.05-18,561-25.72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150.0320.01-13-0.02100.01　　不重分類至損益之項目總額150.0320.01-13-0.02100.01　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-15-0.03320.10-5-0.01320.04　　與可能重分類之項目相關之所得稅-3-0.0100.00-10.0000.00　　後續可能重分類至損益之項目總額-12-0.03320.10-4-0.01320.04　其他綜合損益（淨額）30.01340.10-17-0.02420.06本期綜合損益總額4,0389.17-9,273-27.888,01810.03-18,519-25.67淨利（損）歸屬於：        　母公司業主（淨利／損）4,0359.16-9,307-27.988,03510.05-18,561-25.72綜合損益總額歸屬於：        　母公司業主（綜合損益）4,0389.17-9,273-27.888,01810.03-18,519-25.67基本每股盈餘        　基本每股盈餘合計0.15 -0.51 0.30 -1.02 稀釋每股盈餘        　稀釋每股盈餘合計0.15 -0.51 0.30 -1.02 資料來源:交易所公開資訊觀測站