亞昕(5213)  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2,847,660100.00293,446100.0010,622,575100.001,359,262100.00營業成本        　營業成本合計2,147,89975.43198,75467.737,722,59772.70991,07472.91營業毛利（毛損）699,76124.5794,69232.272,899,97827.30368,18827.09營業毛利（毛損）淨額699,76124.5794,69232.272,899,97827.30368,18827.09營業費用        　推銷費用136,4954.7913,8284.71568,5585.3570,6095.19　管理費用144,7665.08123,05541.93356,5633.36230,26516.94　營業費用合計281,2619.88136,88346.65925,1218.71300,87422.14營業利益（損失）418,50014.70-42,191-14.381,974,85718.5967,3144.95營業外收入及支出        　利息收入        　　利息收入合計17,3310.619,9393.3918,3040.1711,3090.83　其他收入        　　其他收入合計2,1030.075,2291.784,5210.0412,7490.94　其他利益及損失        　　其他利益及損失淨額-23,450-0.82-6,433-2.19-52,190-0.49-40,906-3.01　財務成本        　　財務成本淨額199,5857.0195,53232.56393,9613.71158,10211.63　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00.00-505-0.1700.00-1,047-0.08　營業外收入及支出合計-203,601-7.15-87,302-29.75-423,326-3.99-175,997-12.95繼續營業單位稅前淨利（淨損）214,8997.55-129,493-44.131,551,53114.61-108,683-8.00所得稅費用（利益）        　所得稅費用（利益）合計64,6912.27-21,100-7.19376,9723.5512,9220.95繼續營業單位本期淨利（淨損）150,2085.27-108,393-36.941,174,55911.06-121,605-8.95本期淨利（淨損）150,2085.27-108,393-36.941,174,55911.06-121,605-8.95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-15,067-0.5314,6104.98-42,645-0.403,0130.22　　不重分類至損益之項目總額-15,067-0.5314,6104.98-42,645-0.403,0130.22　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-242,212-8.5127,6709.43-179,830-1.6954,6254.02　　後續可能重分類至損益之項目總額-242,212-8.5127,6709.43-179,830-1.6954,6254.02　其他綜合損益（淨額）-257,279-9.0342,28014.41-222,475-2.0957,6384.24本期綜合損益總額-107,071-3.76-66,113-22.53952,0848.96-63,967-4.71淨利（損）歸屬於：        　母公司業主（淨利∕損）163,2675.73-105,651-36.001,192,37611.22-115,131-8.47　非控制權益（淨利∕損）-13,059-0.46-2,742-0.93-17,817-0.17-6,474-0.48綜合損益總額歸屬於：        　母公司業主（綜合損益）-77,071-2.71-67,846-23.12981,6419.24-66,271-4.88　非控制權益（綜合損益）-30,000-1.051,7330.59-29,557-0.282,3040.17基本每股盈餘        　基本每股盈餘合計0.24 -0.19 1.79 -0.21 稀釋每股盈餘        　稀釋每股盈餘合計0.24 -0.19 1.78 -0.21 資料來源:交易所公開資訊觀測站