明基材(8215)  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4,419,432100.004,588,925100.008,999,931100.009,181,933100.00營業成本        　營業成本合計3,961,88189.653,831,49083.497,617,62184.647,648,53083.30營業毛利（毛損）457,55110.35757,43516.511,382,31015.361,533,40316.70營業毛利（毛損）淨額457,55110.35757,43516.511,382,31015.361,533,40316.70營業費用        　推銷費用354,6948.03365,3237.96681,5607.57707,1797.70　管理費用89,9652.0493,7142.04181,7712.02182,8981.99　研究發展費用277,6926.28240,0685.23555,1216.17487,9715.31　營業費用合計722,35116.34699,10515.231,418,45215.761,378,04815.01營業利益（損失）-264,800-5.9958,3301.27-36,142-0.40155,3551.69營業外收入及支出        　利息收入        　　利息收入合計4,2030.108,7460.196,2150.0713,9120.15　其他收入        　　其他收入合計4,1560.098,7210.197,8950.0929,8730.33　其他利益及損失        　　其他利益及損失淨額285,6956.4647,3331.03146,1521.62-12,323-0.13　財務成本        　　財務成本淨額41,8960.9534,4770.7580,2840.8965,0810.71　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利益之份額27,4250.6221,8650.4855,1420.6144,1320.48　　採用權益法認列之關聯企業及合資損益之份額淨額27,4250.6221,8650.4855,1420.6144,1320.48　營業外收入及支出合計279,5836.3352,1881.14135,1201.5010,5130.11繼續營業單位稅前淨利（淨損）14,7830.33110,5182.4198,9781.10165,8681.81所得稅費用（利益）        　所得稅費用（利益）合計13,5440.3127,1840.5938,2050.4243,1790.47繼續營業單位本期淨利（淨損）1,2390.0383,3341.8260,7730.68122,6891.34本期淨利（淨損）1,2390.0383,3341.8260,7730.68122,6891.34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3110.01-8,026-0.17-3,278-0.042,8580.03　　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00.002,6300.0600.005,5300.06　　不重分類至損益之項目總額3110.01-5,396-0.12-3,278-0.048,3880.09　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-305,335-6.915,7030.12-261,142-2.9056,3410.61　　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-38,791-0.884,5320.10-26,474-0.292,4770.03　　後續可能重分類至損益之項目總額-344,126-7.7910,2350.22-287,616-3.2058,8180.64　其他綜合損益（淨額）-343,815-7.784,8390.11-290,894-3.2367,2060.73本期綜合損益總額-342,576-7.7588,1731.92-230,121-2.56189,8952.07淨利（損）歸屬於：        　母公司業主（淨利∕損）2,0470.0573,6741.6150,6390.56110,0251.20　非控制權益（淨利∕損）-808-0.029,6600.2110,1340.1112,6640.14綜合損益總額歸屬於：        　母公司業主（綜合損益）-295,073-6.6882,8311.81-197,152-2.19174,7711.90　非控制權益（綜合損益）-47,503-1.075,3420.12-32,969-0.3715,1240.16基本每股盈餘        　基本每股盈餘合計0.01 0.23 0.16 0.34 稀釋每股盈餘        　稀釋每股盈餘合計0.01 0.23 0.16 0.34 資料來源:交易所公開資訊觀測站