盈正(3628)  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809,348100.00710,355100.001,507,476100.001,310,641100.00營業成本        　營業成本合計546,89367.57522,57373.571,062,62470.49970,18774.02營業毛利（毛損）262,45532.43187,78226.43444,85229.51340,45425.98營業毛利（毛損）淨額262,45532.43187,78226.43444,85229.51340,45425.98營業費用        　推銷費用105,28113.0196,74213.62201,78313.39173,84513.26　管理費用29,0993.6029,6204.1761,8354.1061,1414.66　研究發展費用46,1265.7047,2136.6591,3856.0692,1187.03　預期信用減損損失(利益)5840.072,5490.361110.015,1110.39　營業費用合計181,09022.37176,12424.79355,11423.56332,21525.35營業利益（損失）81,36510.0511,6581.6489,7385.958,2390.63營業外收入及支出        　利息收入        　　利息收入合計1,3050.161,1260.162,1480.141,8390.14　其他收入        　　其他收入合計4310.051,0600.153,4320.234,2860.33　其他利益及損失        　　其他利益及損失淨額-34,205-4.233,3560.47-28,808-1.9115,7891.20　財務成本        　　財務成本淨額2,3340.292,9380.415,3700.365,5510.42　營業外收入及支出合計-34,803-4.302,6040.37-28,598-1.9016,3631.25繼續營業單位稅前淨利（淨損）46,5625.7514,2622.0161,1404.0624,6021.88所得稅費用（利益）        　所得稅費用（利益）合計16,8912.098,3111.1722,9391.5213,6381.04繼續營業單位本期淨利（淨損）29,6713.675,9510.8438,2012.5310,9640.84本期淨利（淨損）29,6713.675,9510.8438,2012.5310,9640.84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-3,104-0.3800.00-3,104-0.2100.00　　不重分類至損益之項目總額-3,104-0.3800.00-3,104-0.2100.00　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-91,146-11.267,2241.02-74,687-4.9525,9731.98　　與可能重分類之項目相關之所得稅-17,894-2.211,4180.20-14,666-0.975,1080.39　　後續可能重分類至損益之項目總額-73,252-9.055,8060.82-60,021-3.9820,8651.59　其他綜合損益（淨額）-76,356-9.435,8060.82-63,125-4.1920,8651.59本期綜合損益總額-46,685-5.7711,7571.66-24,924-1.6531,8292.43淨利（損）歸屬於：        　母公司業主（淨利∕損）30,1663.735,3880.7638,6932.5710,8170.83　非控制權益（淨利∕損）-495-0.065630.08-492-0.031470.01綜合損益總額歸屬於：        　母公司業主（綜合損益）-44,516-5.5011,0581.56-23,076-1.5331,2482.38　非控制權益（綜合損益）-2,169-0.276990.10-1,848-0.125810.04基本每股盈餘        　繼續營業單位淨利（淨損）0.67 0.12 0.86 0.24 　基本每股盈餘合計0.67 0.12 0.86 0.24 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.67 0.12 0.86 0.24 　稀釋每股盈餘合計0.67 0.12 0.86 0.24 資料來源:交易所公開資訊觀測站