弘裕(1474)  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697,570100.00798,632100.001,440,980100.001,534,259100.00營業成本        　營業成本合計614,14888.04735,54992.101,258,30087.321,396,73691.04營業毛利（毛損）83,42211.9663,0837.90182,68012.68137,5238.96營業毛利（毛損）淨額83,42211.9663,0837.90182,68012.68137,5238.96營業費用        　推銷費用30,3414.3528,9893.6362,1184.3157,2233.73　管理費用38,1845.4740,1525.0385,8755.9686,3105.63　研究發展費用10,4261.4916,5192.0722,7001.5832,5972.12　預期信用減損損失(利益)-20.001,5590.20-1,439-0.101,2790.08　營業費用合計78,94911.3287,21910.92169,25411.75177,40911.56營業利益（損失）4,4730.64-24,136-3.0213,4260.93-39,886-2.60營業外收入及支出        　利息收入        　　利息收入合計1,0670.151,3720.171,2580.091,9350.13　其他收入        　　其他收入合計20,3762.9240,1935.0337,9432.63134,9538.80　其他利益及損失        　　其他利益及損失淨額-34,194-4.907,2180.90-27,426-1.9021,2911.39　財務成本        　　財務成本淨額5,7350.825,2440.6610,5720.7311,0670.72　營業外收入及支出合計-18,486-2.6543,5395.451,2030.08147,1129.59繼續營業單位稅前淨利（淨損）-14,013-2.0119,4032.4314,6291.02107,2266.99所得稅費用（利益）        　所得稅費用（利益）合計-7,760-1.11-2,539-0.32-2,997-0.213,6540.24繼續營業單位本期淨利（淨損）-6,253-0.9021,9422.7517,6261.22103,5726.75本期淨利（淨損）-6,253-0.9021,9422.7517,6261.22103,5726.75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-3,505-0.501,6880.21-3,505-0.241,6880.11　　不重分類至損益之項目總額-3,505-0.501,6880.21-3,505-0.241,6880.11　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-130,773-18.756,8640.86-109,992-7.6331,4452.05　　後續可能重分類至損益之項目總額-130,773-18.756,8640.86-109,992-7.6331,4452.05　其他綜合損益（淨額）-134,278-19.258,5521.07-113,497-7.8833,1332.16本期綜合損益總額-140,531-20.1530,4943.82-95,871-6.65136,7058.91淨利（損）歸屬於：        　母公司業主（淨利∕損）-5,276-0.7622,1812.7818,3421.27103,2066.73　非控制權益（淨利∕損）-977-0.14-239-0.03-716-0.053660.02綜合損益總額歸屬於：        　母公司業主（綜合損益）-138,132-19.8031,9404.00-92,874-6.45137,3928.95　非控制權益（綜合損益）-2,399-0.34-1,446-0.18-2,997-0.21-687-0.04基本每股盈餘        　繼續營業單位淨利（淨損）-0.04 0.17 0.14 0.79 　基本每股盈餘合計-0.04 0.17 0.14 0.79 稀釋每股盈餘        　繼續營業單位淨利（淨損）-0.04 0.16 0.13 0.71 　稀釋每股盈餘合計-0.04 0.16 0.13 0.71 資料來源:交易所公開資訊觀測站