鈦昇(8027)  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374,519100.00503,896100.00689,431100.00791,743100.00營業成本        　營業成本合計239,31063.90306,14160.75455,06166.01501,07463.29營業毛利（毛損）135,20936.10197,75539.25234,37033.99290,66936.71營業毛利（毛損）淨額135,20936.10197,75539.25234,37033.99290,66936.71營業費用        　推銷費用62,90316.8059,02711.71118,77017.23118,26514.94　管理費用52,32713.9750,92010.11110,29116.0095,03112.00　研究發展費用60,85416.2565,72813.04119,27417.30128,88616.28　預期信用減損損失(利益)3,5000.93-216-0.045,9460.86-1,510-0.19　營業費用合計179,58447.95175,45934.82354,28151.39340,67243.03營業利益（損失）-44,375-11.8522,2964.42-119,911-17.39-50,003-6.32營業外收入及支出        　利息收入        　　利息收入合計2,4910.672,8740.575,3980.786,7050.85　其他收入        　　其他收入合計9,0132.4100.0011,5031.672,0450.26　其他利益及損失        　　其他利益及損失淨額-104,012-27.7711,5972.30-91,985-13.3451,6096.52　財務成本        　　財務成本淨額3,9611.065,8611.168,7321.2710,7741.36　營業外收入及支出合計-96,469-25.768,6101.71-83,816-12.1649,5856.26繼續營業單位稅前淨利（淨損）-140,844-37.6130,9066.13-203,727-29.55-418-0.05所得稅費用（利益）        　所得稅費用（利益）合計-20,159-5.382,0800.41-20,678-3.001,0540.13繼續營業單位本期淨利（淨損）-120,685-32.2228,8265.72-183,049-26.55-1,472-0.19本期淨利（淨損）-120,685-32.2228,8265.72-183,049-26.55-1,472-0.19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8480.232,4540.49-3,774-0.557,8981.00　　不重分類至損益之項目總額8480.232,4540.49-3,774-0.557,8981.00　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-25,678-6.865,6551.12-22,215-3.2220,8312.63　　與可能重分類之項目相關之所得稅-728-0.19900.02-632-0.094530.06　　後續可能重分類至損益之項目總額-24,950-6.665,5651.10-21,583-3.1320,3782.57　其他綜合損益（淨額）-24,102-6.448,0191.59-25,357-3.6828,2763.57本期綜合損益總額-144,787-38.6636,8457.31-208,406-30.2326,8043.39淨利（損）歸屬於：        　母公司業主（淨利∕損）-118,926-31.7530,7076.09-179,629-26.053,2870.42　非控制權益（淨利∕損）-1,759-0.47-1,881-0.37-3,420-0.50-4,759-0.60綜合損益總額歸屬於：        　母公司業主（綜合損益）-143,028-38.1938,7037.68-204,986-29.7330,6673.87　非控制權益（綜合損益）-1,759-0.47-1,858-0.37-3,420-0.50-3,863-0.49基本每股盈餘        　繼續營業單位淨利（淨損）-1.13 0.31 -1.71 0.03 　基本每股盈餘合計-1.13 0.31 -1.71 0.03 稀釋每股盈餘        　繼續營業單位淨利（淨損）-1.13 0.31 -1.71 0.03 　稀釋每股盈餘合計-1.13 0.31 -1.71 0.03 資料來源:交易所公開資訊觀測站