晶睿(3454)  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2,059,766100.001,679,665100.004,031,779100.003,263,005100.00營業成本        　營業成本合計1,542,59074.891,141,34367.952,898,88771.902,251,89769.01營業毛利（毛損）517,17625.11538,32232.051,132,89228.101,011,10830.99營業毛利（毛損）淨額517,17625.11538,32232.051,132,89228.101,011,10830.99營業費用        　推銷費用302,71414.70259,86415.47591,59114.67498,48115.28　管理費用70,6653.4379,7124.75146,6633.64160,3214.91　研究發展費用192,7349.36182,51510.87383,9299.52358,84311.00　預期信用減損損失(利益)5290.033180.021480.00-4,070-0.12　營業費用合計566,64227.51522,40931.101,122,33127.841,013,57531.06營業利益（損失）-49,466-2.4015,9130.9510,5610.26-2,467-0.08營業外收入及支出        　利息收入        　　利息收入合計8,6330.427,0630.4214,0690.3513,2420.41　其他收入        　　其他收入合計8,5480.416,1410.3718,3440.4519,1060.59　其他利益及損失        　　其他利益及損失淨額-33,602-1.6311,7570.70-31,623-0.7821,5540.66　財務成本        　　財務成本淨額7,5460.375,5970.3313,5890.3411,9200.37　營業外收入及支出合計-23,967-1.1619,3641.15-12,799-0.3241,9821.29繼續營業單位稅前淨利（淨損）-73,433-3.5735,2772.10-2,238-0.0639,5151.21所得稅費用（利益）        　所得稅費用（利益）合計-3,194-0.163,8030.239,3480.234,0600.12繼續營業單位本期淨利（淨損）-70,239-3.4131,4741.87-11,586-0.2935,4551.09本期淨利（淨損）-70,239-3.4131,4741.87-11,586-0.2935,4551.09其他綜合損益(淨額)        　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-66,392-3.225,8700.35-56,978-1.4125,3770.78　　後續可能重分類至損益之項目總額-66,392-3.225,8700.35-56,978-1.4125,3770.78　其他綜合損益（淨額）-66,392-3.225,8700.35-56,978-1.4125,3770.78本期綜合損益總額-136,631-6.6337,3442.22-68,564-1.7060,8321.86淨利（損）歸屬於：        　母公司業主（淨利∕損）-71,246-3.4626,0471.55-15,081-0.3727,9910.86　非控制權益（淨利∕損）1,0070.055,4270.323,4950.097,4640.23綜合損益總額歸屬於：        　母公司業主（綜合損益）-137,638-6.6831,9171.90-72,059-1.7953,3681.64　非控制權益（綜合損益）1,0070.055,4270.323,4950.097,4640.23基本每股盈餘        　繼續營業單位淨利（淨損）-0.82 0.30 -0.17 0.32 　基本每股盈餘合計-0.82 0.30 -0.17 0.32 稀釋每股盈餘        　繼續營業單位淨利（淨損）-0.82 0.30 -0.17 0.32 　稀釋每股盈餘合計-0.82 0.30 -0.17 0.32 資料來源:交易所公開資訊觀測站