大宇資(6111)  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1,171,466100.001,198,697100.002,464,168100.002,515,109100.00營業成本        　營業成本合計711,26460.72741,90361.891,548,19362.831,664,13966.17營業毛利（毛損）460,20239.28456,79438.11915,97537.17850,97033.83營業毛利（毛損）淨額460,20239.28456,79438.11915,97537.17850,97033.83營業費用        　推銷費用265,94322.70265,51222.15524,69621.29450,53517.91　管理費用149,75312.78150,14512.53288,56511.71316,02012.56　研究發展費用53,2214.5452,9344.4299,2754.03117,6124.68　預期信用減損損失(利益)128,92111.01-2,878-0.24151,5826.15-2,701-0.11　營業費用合計597,83851.03465,71338.851,064,11843.18881,46635.05營業利益（損失）-137,636-11.75-8,919-0.74-148,143-6.01-30,496-1.21營業外收入及支出        　利息收入        　　利息收入合計4,6860.404,7360.405,1350.215,6660.23　其他收入        　　其他收入合計10,0830.867,8140.6512,4170.5014,2670.57　其他利益及損失        　　其他利益及損失淨額231,92519.8021,0751.76215,0078.73141,7575.64　財務成本        　　財務成本淨額17,4551.4916,4951.3832,7111.3333,6111.34　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-8,064-0.692830.02-7,239-0.29-592-0.02　營業外收入及支出合計221,17518.8817,4131.45192,6097.82127,4875.07繼續營業單位稅前淨利（淨損）83,5397.138,4940.7144,4661.8096,9913.86所得稅費用（利益）        　所得稅費用（利益）合計14,7431.261,2560.1025,2431.0230,8041.22繼續營業單位本期淨利（淨損）68,7965.877,2380.6019,2230.7866,1872.63本期淨利（淨損）68,7965.877,2380.6019,2230.7866,1872.63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-150-0.0111,7680.98-34,509-1.4011,1460.44　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目-674-0.063180.033970.024390.02　　　關聯企業及合資之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-674-0.063180.033970.024390.02　　不重分類至損益之項目總額-824-0.0712,0861.01-34,112-1.3811,5850.46　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-73,690-6.29-2,984-0.25-47,084-1.916,7220.27　　後續可能重分類至損益之項目總額-73,690-6.29-2,984-0.25-47,084-1.916,7220.27　其他綜合損益（淨額）-74,514-6.369,1020.76-81,196-3.3018,3070.73本期綜合損益總額-5,718-0.4916,3401.36-61,973-2.5184,4943.36淨利（損）歸屬於：        　母公司業主（淨利∕損）60,2595.148700.072,4730.1016,8650.67　非控制權益（淨利∕損）8,5370.736,3680.5316,7500.6849,3221.96綜合損益總額歸屬於：        　母公司業主（綜合損益）15,9621.361,7050.14-58,361-2.3720,0980.80　非控制權益（綜合損益）-21,680-1.8514,6351.22-3,612-0.1564,3962.56基本每股盈餘        　基本每股盈餘合計0.58 0.01 0.02 0.17 稀釋每股盈餘        　稀釋每股盈餘合計0.58 0.01 0.02 0.17 資料來源:交易所公開資訊觀測站