國精化(4722)  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973,458100.001,106,894100.001,890,197100.002,015,337100.00營業成本        　營業成本合計819,32984.17913,08982.491,599,47884.621,673,91583.06營業毛利（毛損）154,12915.83193,80517.51290,71915.38341,42216.94營業毛利（毛損）淨額154,12915.83193,80517.51290,71915.38341,42216.94營業費用        　推銷費用54,4985.6060,8255.50111,7075.91112,4635.58　管理費用28,4162.9233,1823.0057,5853.0563,7493.16　研究發展費用12,7431.3112,9281.1724,3581.2924,5011.22　預期信用減損損失(利益)-1,897-0.192,5680.23-5,335-0.28-928-0.05　營業費用合計93,7609.63109,5039.89188,3159.96199,7859.91營業利益（損失）60,3696.2084,3027.62102,4045.42141,6377.03營業外收入及支出        　利息收入        　　利息收入合計5190.056000.056390.036570.03　其他收入        　　其他收入合計4,2010.432,2210.2020,3351.085,5990.28　其他利益及損失        　　其他利益及損失淨額-56,181-5.777,0830.64-45,760-2.4223,2311.15　財務成本        　　財務成本淨額2,7560.283,3210.305,4750.295,8740.29　營業外收入及支出合計-54,217-5.576,5830.59-30,261-1.6023,6131.17繼續營業單位稅前淨利（淨損）6,1520.6390,8858.2172,1433.82165,2508.20所得稅費用（利益）        　所得稅費用（利益）合計4,4620.4622,8642.0719,6831.0438,4491.91繼續營業單位本期淨利（淨損）1,6900.1768,0216.1552,4602.78126,8016.29本期淨利（淨損）1,6900.1768,0216.1552,4602.78126,8016.29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00.0000.00-5,349-0.2800.00　　不重分類至損益之項目總額00.0000.00-5,349-0.2800.00　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-68,861-7.075,9350.54-58,655-3.1023,7571.18　　與可能重分類之項目相關之所得稅-13,772-1.411,1870.11-11,731-0.624,7510.24　　後續可能重分類至損益之項目總額-55,089-5.664,7480.43-46,924-2.4819,0060.94　其他綜合損益（淨額）-55,089-5.664,7480.43-52,273-2.7719,0060.94本期綜合損益總額-53,399-5.4972,7696.571870.01145,8077.23淨利（損）歸屬於：        　母公司業主（淨利∕損）1,6900.1768,0216.1552,4602.78126,8016.29綜合損益總額歸屬於：        　母公司業主（綜合損益）-53,399-5.4972,7696.571870.01145,8077.23基本每股盈餘        　繼續營業單位淨利（淨損）0.02 0.68 0.52 1.27 　基本每股盈餘合計0.02 0.68 0.52 1.27 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.02 0.67 0.52 1.26 　稀釋每股盈餘合計0.02 0.67 0.52 1.26 資料來源:交易所公開資訊觀測站