均豪(5443)  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        　營業收入合計1,460,392100.00726,612100.002,525,705100.001,365,255100.00營業成本        　營業成本合計1,051,15471.98506,35069.691,891,36674.88959,58470.29營業毛利（毛損）409,23828.02220,26230.31634,33925.12405,67129.71營業毛利（毛損）淨額409,23828.02220,26230.31634,33925.12405,67129.71營業費用        　推銷費用41,0252.8134,6644.7780,6063.1967,4534.94　管理費用121,5978.3356,2777.75175,8306.96103,8627.61　研究發展費用69,6494.7798,78713.60156,1996.18178,19413.05　預期信用減損損失(利益)16,6571.14-4,200-0.58-9,400-0.3764,5984.73　營業費用合計248,92817.05185,52825.53403,23515.97414,10730.33營業利益（損失）160,31010.9834,7344.78231,1049.15-8,436-0.62營業外收入及支出        　利息收入        　　利息收入合計3,7250.263,4890.487,2250.298,9230.65　其他收入        　　其他收入合計26,3511.8042,6975.8840,9321.6255,8024.09　其他利益及損失        　　其他利益及損失淨額-56,900-3.90-15,665-2.16-63,734-2.52-1,775-0.13　財務成本        　　財務成本淨額4,4730.316,5550.908,7600.3515,6131.14　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00.00-2,843-0.3900.00-5,122-0.38　營業外收入及支出合計-31,297-2.1421,1232.91-24,337-0.9642,2153.09繼續營業單位稅前淨利（淨損）129,0138.8355,8577.69206,7678.1933,7792.47所得稅費用（利益）        　所得稅費用（利益）合計-14,096-0.9711,5111.58-3,393-0.1317,4691.28繼續營業單位本期淨利（淨損）143,1099.8044,3466.10210,1608.3216,3101.19本期淨利（淨損）143,1099.8044,3466.10210,1608.3216,3101.19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85,6375.8622,5403.10118,2674.6810,2850.75　　與不重分類之項目相關之所得稅7,0430.484,5350.629,4060.372,0570.15　　不重分類至損益之項目總額78,5945.3818,0052.48108,8614.318,2280.60　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46,2153.16-17,014-2.3436,5541.45-31,288-2.29　　後續可能重分類至損益之項目總額46,2153.16-17,014-2.3436,5541.45-31,288-2.29　其他綜合損益（淨額）124,8098.559910.14145,4155.76-23,060-1.69本期綜合損益總額267,91818.3545,3376.24355,57514.08-6,750-0.49淨利（損）歸屬於：        　母公司業主（淨利∕損）104,1797.1336,8995.08166,0456.5711,8820.87　非控制權益（淨利∕損）38,9302.677,4471.0244,1151.754,4280.32綜合損益總額歸屬於：        　母公司業主（綜合損益）208,45514.2736,6675.05289,34311.46-4,448-0.33　非控制權益（綜合損益）59,4634.078,6701.1966,2322.62-2,302-0.17基本每股盈餘        　繼續營業單位淨利（淨損）0.65 0.23 1.04 0.07 　基本每股盈餘合計0.65 0.23 1.04 0.07 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.65 0.23 1.04 0.07 　稀釋每股盈餘合計0.65 0.23 1.04 0.07 資料來源:交易所公開資訊觀測站