精剛(1584)  110年 第2季 綜合損益表民國110年第2季 單位：新台幣仟元 會計項目110年第2季109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219,383100.00158,394100.00398,067100.00394,983100.00　　銷貨收入淨額219,383100.00158,394100.00398,067100.00394,983100.00　營業收入合計219,383100.00158,394100.00398,067100.00394,983100.00營業成本        　營業成本合計203,54092.78151,66495.75375,75394.39380,68696.38營業毛利（毛損）15,8437.226,7304.2522,3145.6114,2973.62營業毛利（毛損）淨額15,8437.226,7304.2522,3145.6114,2973.62營業費用        　推銷費用4,7202.153,1722.009,0652.287,1241.80　管理費用9,5974.3710,3606.5417,6314.4319,9265.04　研究發展費用1,3690.629700.612,8730.721,9590.50　預期信用減損損失(利益)00.003170.2000.007160.18　營業費用合計15,6867.1514,8199.3629,5697.4329,7257.53營業利益（損失）1570.07-8,089-5.11-7,255-1.82-15,428-3.91營業外收入及支出        　利息收入        　　利息收入合計400.02460.03400.01470.01　其他收入        　　其他收入－其他12,2735.5917,41210.9926,5376.6723,9426.06　　其他收入合計12,2735.5917,41210.9926,5376.6723,9426.06　其他利益及損失        　　外幣兌換利益8100.37-405-0.261,1720.296620.17　　什項支出780.042520.161930.057850.20　　處分不動產、廠房及設備損失-10.0000.00-130.0000.00　　透過損益按公允價值衡量之金融資產（負債）損失7,0273.2000.007,2581.8200.00　　其他利益及損失淨額-6,294-2.87-657-0.41-6,266-1.57-123-0.03　財務成本        　　財務成本淨額2,5841.183,2072.025,6931.437,1811.82　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-32-0.012,1961.391,2360.312,1830.55　營業外收入及支出合計3,4031.5515,7909.9715,8543.9818,8684.78繼續營業單位稅前淨利（淨損）3,5601.627,7014.868,5992.163,4400.87所得稅費用（利益）        　所得稅費用（利益）合計-1,759-0.80-780-0.49-1,394-0.351600.04繼續營業單位本期淨利（淨損）5,3192.428,4815.359,9932.513,2800.83本期淨利（淨損）5,3192.428,4815.359,9932.513,2800.83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95,17443.386,9454.3893,28123.43-33,688-8.53　　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34,69015.811,8441.1637,0919.32-9,388-2.38　　不重分類至損益之項目總額129,86459.208,7895.55130,37232.75-43,076-10.91　其他綜合損益（淨額）129,86459.208,7895.55130,37232.75-43,076-10.91本期綜合損益總額135,18361.6217,27010.90140,36535.26-39,796-10.08淨利（損）歸屬於：        　母公司業主（淨利∕損）5,3192.428,4765.359,9932.513,2750.83　非控制權益（淨利∕損）00.0050.0000.0050.00綜合損益總額歸屬於：        　母公司業主（綜合損益）135,18361.6217,26510.90140,36535.26-39,801-10.08　非控制權益（綜合損益）00.0050.0000.0050.00基本每股盈餘        　基本每股盈餘合計0.04 0.10 0.09 0.04 稀釋每股盈餘        　稀釋每股盈餘合計0.04 0.10 0.09 0.04 資料來源:交易所公開資訊觀測站