仲琦(2419)  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2,392,703100.002,438,863100.004,288,481100.004,548,649100.00營業成本        　營業成本合計2,057,77286.001,990,70881.623,586,99283.643,700,35881.35營業毛利（毛損）334,93114.00448,15518.38701,48916.36848,29118.65營業毛利（毛損）淨額334,93114.00448,15518.38701,48916.36848,29118.65營業費用        　推銷費用150,5756.29154,0426.32315,3147.35303,4636.67　管理費用89,3793.74109,6364.50179,9144.20221,6344.87　研究發展費用97,4694.07115,0654.72197,8364.61226,1114.97　預期信用減損損失(利益)28,4061.19-3,301-0.1428,3500.664,3440.10　營業費用合計365,82915.29375,44215.39721,41416.82755,55216.61營業利益（損失）-30,898-1.2972,7132.98-19,925-0.4692,7392.04營業外收入及支出        　利息收入        　　利息收入合計9,9030.4111,1100.4618,9320.4416,8780.37　其他收入        　　其他收入合計3,7450.162,8700.1211,3860.278,8370.19　其他利益及損失        　　其他利益及損失淨額-13,729-0.571,9930.08-17,180-0.406,1830.14　財務成本        　　財務成本淨額14,0150.5921,4230.8825,7450.6041,0890.90　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-2,627-0.1100.00-3,810-0.0900.00　營業外收入及支出合計-16,723-0.70-5,450-0.22-16,417-0.38-9,191-0.20繼續營業單位稅前淨利（淨損）-47,621-1.9967,2632.76-36,342-0.8583,5481.84所得稅費用（利益）        　所得稅費用（利益）合計-14,289-0.6020,5290.84-21,478-0.5025,0600.55繼續營業單位本期淨利（淨損）-33,332-1.3946,7341.92-14,864-0.3558,4881.29本期淨利（淨損）-33,332-1.3946,7341.92-14,864-0.3558,4881.29其他綜合損益(淨額)        　不重分類至損益之項目        　　確定福利計畫之再衡量數00.0000.004130.016480.01　　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1,6170.07-12,550-0.516930.02-12,550-0.28　　與不重分類之項目相關之所得稅00.0000.00830.0000.00　　不重分類至損益之項目總額1,6170.07-12,550-0.511,0230.02-11,902-0.26　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-319,430-13.3536,9081.51-279,489-6.52153,1243.37　　後續可能重分類至損益之項目總額-319,430-13.3536,9081.51-279,489-6.52153,1243.37　其他綜合損益（淨額）-317,813-13.2824,3581.00-278,466-6.49141,2223.10本期綜合損益總額-351,145-14.6871,0922.91-293,330-6.84199,7104.39淨利（損）歸屬於：        　母公司業主（淨利∕損）-67,736-2.837,9450.33-85,336-1.99-21,453-0.47　非控制權益（淨利∕損）34,4041.4438,7891.5970,4721.6479,9411.76綜合損益總額歸屬於：        　母公司業主（綜合損益）-384,793-16.0832,0611.31-363,181-8.47119,5272.63　非控制權益（綜合損益）33,6481.4139,0311.6069,8511.6380,1831.76基本每股盈餘        　基本每股盈餘合計-0.21 0.02 -0.27 -0.07 稀釋每股盈餘        　稀釋每股盈餘合計-0.21 0.02 -0.27 -0.07 資料來源:交易所公開資訊觀測站