大武山(6952)  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440,917100.00470,227100.00850,355100.00985,638100.00營業成本        　營業成本合計371,80884.33351,62974.78695,55381.80752,23376.32原始認列生物資產及農產品之利益(損失)-7,236-1.64-880-0.19-14,010-1.6530,5703.10營業毛利（毛損）61,87314.03117,71825.03140,79216.56263,97526.78營業毛利（毛損）淨額61,87314.03117,71825.03140,79216.56263,97526.78營業費用        　推銷費用44,73410.1541,9538.9285,63410.0783,2408.45　管理費用25,7145.8328,8866.1453,6736.3156,6335.75　研究發展費用6,1231.398,6541.8412,8961.5213,7991.40　預期信用減損損失(利益)-96-0.02-558-0.12-92-0.0100.00　營業費用合計76,47517.3478,93516.79152,11117.89153,67215.59營業利益（損失）-14,602-3.3138,7838.25-11,319-1.33110,30311.19營業外收入及支出        　利息收入        　　利息收入合計1,5580.351,7360.371,6260.192,0660.21　其他收入        　　其他收入合計7,0001.599,7182.0712,2681.4417,3161.76　其他利益及損失        　　其他利益及損失淨額-5,323-1.21-6,635-1.41-105,135-12.36-7,074-0.72　財務成本        　　財務成本淨額4,8731.114,5410.975,6880.678,6650.88　營業外收入及支出合計-1,638-0.372780.06-96,929-11.403,6430.37繼續營業單位稅前淨利（淨損）-16,240-3.6839,0618.31-108,248-12.73113,94611.56所得稅費用（利益）        　所得稅費用（利益）合計1,7070.397,9711.704,0750.4822,7742.31繼續營業單位本期淨利（淨損）-17,947-4.0731,0906.61-112,323-13.2191,1729.25本期淨利（淨損）-17,947-4.0731,0906.61-112,323-13.2191,1729.25本期綜合損益總額-17,947-4.0731,0906.61-112,323-13.2191,1729.25淨利（損）歸屬於：        　母公司業主（淨利∕損）-19,189-4.3514,6533.12-130,352-15.3358,1435.90　共同控制下前手權益（淨利∕損）00.008,5861.838,3270.9817,4871.77　非控制權益（淨利∕損）1,2420.287,8511.679,7021.1415,5421.58綜合損益總額歸屬於：        　母公司業主（綜合損益）-19,189-4.3514,6533.12-130,352-15.3358,1435.90　共同控制下前手權益（綜合損益）00.008,5861.838,3270.9817,4871.77　非控制權益（綜合損益）1,2420.287,8511.679,7021.1415,5421.58基本每股盈餘        　繼續營業單位淨利（淨損）-0.28 0.37 -1.81 1.23 　基本每股盈餘合計-0.28 0.37 -1.81 1.23 稀釋每股盈餘        　繼續營業單位淨利（淨損）-0.28 0.37 -1.81 1.23 　稀釋每股盈餘合計-0.28 0.37 -1.81 1.23 資料來源:交易所公開資訊觀測站