譁裕(3419)  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        　銷貨收入淨額        　　銷貨收入淨額471,256100.00400,698100.00884,533100.00729,104100.00　營業收入合計471,256100.00400,698100.00884,533100.00729,104100.00營業成本        　銷貨成本        　　銷貨成本合計430,60091.37322,14580.40792,83189.63598,42382.08　營業成本合計430,60091.37322,14580.40792,83189.63598,42382.08營業毛利（毛損）40,6568.6378,55319.6091,70210.37130,68117.92營業毛利（毛損）淨額40,6568.6378,55319.6091,70210.37130,68117.92營業費用        　推銷費用31,7106.7336,4269.0965,8217.4468,9759.46　管理費用31,9736.7840,89810.2166,6677.5478,65810.79　研究發展費用46,9709.9739,2489.7987,9999.9574,52210.22　預期信用減損損失(利益)1,2230.26-2,008-0.50-884-0.10-4,266-0.59　營業費用合計111,87623.74114,56428.59219,60324.83217,88929.88其他收益及費損淨額        　其他收益及費損淨額-10.002540.0670.001830.03營業利益（損失）-71,221-15.11-35,757-8.92-127,894-14.46-87,025-11.94營業外收入及支出        　利息收入        　　利息收入合計7790.171,4520.369950.112,3970.33　其他收入        　　其他收入合計5,4691.167,9511.9813,5721.5314,9152.05　其他利益及損失        　　其他利益及損失淨額-14,547-3.096,8751.72-15,492-1.7517,9912.47　財務成本        　　財務成本淨額1,5990.341,9370.482,5320.294,5470.62　營業外收入及支出合計-9,898-2.1014,3413.58-3,457-0.3930,7564.22繼續營業單位稅前淨利（淨損）-81,119-17.21-21,416-5.34-131,351-14.85-56,269-7.72所得稅費用（利益）        　所得稅費用（利益）合計520.01-2,604-0.65520.01-2,604-0.36繼續營業單位本期淨利（淨損）-81,171-17.22-18,812-4.69-131,403-14.86-53,665-7.36本期淨利（淨損）-81,171-17.22-18,812-4.69-131,403-14.86-53,665-7.36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650.012420.06650.012420.03　　不重分類至損益之項目總額650.012420.06650.012420.03　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-65,523-13.903,5420.88-54,092-6.1214,5802.00　　後續可能重分類至損益之項目總額-65,523-13.903,5420.88-54,092-6.1214,5802.00　其他綜合損益（淨額）-65,458-13.893,7840.94-54,027-6.1114,8222.03本期綜合損益總額-146,629-31.11-15,028-3.75-185,430-20.96-38,843-5.33淨利（損）歸屬於：        　母公司業主（淨利∕損）-81,171-17.22-18,812-4.69-131,403-14.86-52,982-7.27　非控制權益（淨利∕損）00.0000.0000.00-683-0.09綜合損益總額歸屬於：        　母公司業主（綜合損益）-146,629-31.11-15,028-3.75-185,430-20.96-38,160-5.23　非控制權益（綜合損益）00.0000.0000.00-683-0.09基本每股盈餘        　繼續營業單位淨利（淨損）-0.67 -0.16 -1.09 -0.44 　基本每股盈餘合計-0.67 -0.16 -1.09 -0.44 資料來源:交易所公開資訊觀測站