碩禾(3691)  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1,238,265100.002,268,725100.002,129,714100.003,789,037100.00營業成本        　營業成本合計1,184,28895.642,130,12293.892,027,98195.223,562,31094.02營業毛利（毛損）53,9774.36138,6036.11101,7334.78226,7275.98營業毛利（毛損）淨額53,9774.36138,6036.11101,7334.78226,7275.98營業費用        　推銷費用60,1274.8673,0233.22115,1685.41127,8103.37　管理費用80,5816.5189,1423.93154,9177.27166,8264.40　研究發展費用93,4597.5579,3993.50159,7767.50139,1673.67　預期信用減損損失(利益)-3,281-0.26-22,337-0.9836,2221.70-36,457-0.96　營業費用合計230,88618.65219,2279.66466,08321.88397,34610.49營業利益（損失）-176,909-14.29-80,624-3.55-364,350-17.11-170,619-4.50營業外收入及支出        　利息收入        　　利息收入合計4,7500.3815,4970.688,0860.3827,0580.71　其他收入        　　其他收入合計3,4000.2710,3490.4621,8341.0317,2810.46　其他利益及損失        　　其他利益及損失淨額-455,472-36.7826,7751.18-361,835-16.99146,1143.86　財務成本        　　財務成本淨額19,4311.5730,1851.3333,5381.5749,1941.30　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-7,246-0.59-9,162-0.40-30,101-1.41-20,864-0.55　營業外收入及支出合計-473,999-38.2813,2740.59-395,554-18.57120,3953.18繼續營業單位稅前淨利（淨損）-650,908-52.57-67,350-2.97-759,904-35.68-50,224-1.33所得稅費用（利益）        　所得稅費用（利益）合計-36,617-2.9622,9771.01-20,958-0.9829,7070.78繼續營業單位本期淨利（淨損）-614,291-49.61-90,327-3.98-738,946-34.70-79,931-2.11本期淨利（淨損）-614,291-49.61-90,327-3.98-738,946-34.70-79,931-2.11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126,62510.23-11,445-0.50147,7256.94-61,156-1.61　　不重分類至損益之項目總額126,62510.23-11,445-0.50147,7256.94-61,156-1.61　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-49,521-4.00-4,688-0.21-32,443-1.52-669-0.02　　與可能重分類之項目相關之所得稅3,8080.31-565-0.028,5730.40-1840.00　　後續可能重分類至損益之項目總額-53,329-4.31-4,123-0.18-41,016-1.93-485-0.01　其他綜合損益（淨額）73,2965.92-15,568-0.69106,7095.01-61,641-1.63本期綜合損益總額-540,995-43.69-105,895-4.67-632,237-29.69-141,572-3.74淨利（損）歸屬於：        　母公司業主（淨利∕損）-552,401-44.61-15,745-0.69-644,176-30.2530,2820.80　非控制權益（淨利∕損）-61,890-5.00-74,582-3.29-94,770-4.45-110,213-2.91綜合損益總額歸屬於：        　母公司業主（綜合損益）-516,914-41.75-29,775-1.31-565,631-26.56-25,145-0.66　非控制權益（綜合損益）-24,081-1.94-76,120-3.36-66,606-3.13-116,427-3.07基本每股盈餘        　基本每股盈餘合計-6.01 -0.17 -7.01 0.33 稀釋每股盈餘        　稀釋每股盈餘合計-6.01 -0.17 -7.01 0.33 資料來源:交易所公開資訊觀測站