明泰(3380)  115年 第2季 綜合損益表民國115年第2季 單位：新台幣仟元 會計項目115年第2季114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        　銷貨收入淨額        　　銷貨收入淨額5,165,575100.005,694,008100.0010,480,123100.0010,218,166100.00　營業收入合計5,165,575100.005,694,008100.0010,480,123100.0010,218,166100.00營業成本        　銷貨成本        　　銷貨成本合計4,250,09382.284,825,66984.758,588,89981.958,519,42383.38　營業成本合計4,250,09382.284,825,66984.758,588,89981.958,519,42383.38營業毛利（毛損）915,48217.72868,33915.251,891,22418.051,698,74316.62營業毛利（毛損）淨額915,48217.72868,33915.251,891,22418.051,698,74316.62營業費用        　推銷費用281,6595.45257,6664.53578,3435.52525,1455.14　管理費用254,3944.92239,6684.21477,9014.56473,1494.63　研究發展費用480,8549.31472,5448.30932,7348.90910,7618.91　預期信用減損損失(利益)-35,784-0.6927,3420.48-36,527-0.3527,2860.27　營業費用合計981,12318.99997,22017.511,952,45118.631,936,34118.95營業利益（損失）-65,641-1.27-128,881-2.26-61,227-0.58-237,598-2.33營業外收入及支出        　利息收入        　　銀行存款利息29,4840.5721,7040.3853,6920.5142,8900.42　　利息收入合計29,4840.5721,7040.3853,6920.5142,8900.42　其他收入        　　其他收入－其他42,4160.8211,1250.2090,0110.8636,0730.35　　其他收入合計42,4160.8211,1250.2090,0110.8636,0730.35　其他利益及損失        　　其他利益及損失淨額16,6110.32-46,119-0.8122,2540.21-86,405-0.85　財務成本        　　財務成本淨額35,9000.6932,5780.5766,6640.6461,2180.60　營業外收入及支出合計52,6111.02-45,868-0.8199,2930.95-68,660-0.67繼續營業單位稅前淨利（淨損）-13,030-0.25-174,749-3.0738,0660.36-306,258-3.00所得稅費用（利益）        　所得稅費用（利益）合計-15,487-0.30-35,665-0.638,3470.08-59,381-0.58繼續營業單位本期淨利（淨損）2,4570.05-139,084-2.4429,7190.28-246,877-2.42本期淨利（淨損）2,4570.05-139,084-2.4429,7190.28-246,877-2.42其他綜合損益(淨額)        　不重分類至損益之項目        　　確定福利計畫之再衡量數00.004610.012300.008740.01　　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71,4261.38-18,019-0.32150,7641.44-14,592-0.14　　與不重分類之項目相關之所得稅6,5180.1300.006,5640.06830.00　　不重分類至損益之項目總額64,9081.26-17,558-0.31144,4301.38-13,801-0.14　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13,2350.26-674,837-11.85126,4401.21-583,168-5.71　　後續可能重分類至損益之項目總額13,2350.26-674,837-11.85126,4401.21-583,168-5.71　其他綜合損益（淨額）78,1431.51-692,395-12.16270,8702.58-596,969-5.84本期綜合損益總額80,6001.56-831,479-14.60300,5892.87-843,846-8.26淨利（損）歸屬於：        　母公司業主（淨利∕損）7,7820.15-104,709-1.8460,9570.58-210,747-2.06　非控制權益（淨利∕損）-5,325-0.10-34,375-0.60-31,238-0.30-36,130-0.35綜合損益總額歸屬於：        　母公司業主（綜合損益）86,6531.68-676,626-11.88320,1243.05-702,180-6.87　非控制權益（綜合損益）-6,053-0.12-154,853-2.72-19,535-0.19-141,666-1.39基本每股盈餘        　基本每股盈餘合計0.01 -0.19 0.11 -0.39 稀釋每股盈餘        　稀釋每股盈餘合計0.01 -0.19 0.11 -0.39 資料來源:交易所公開資訊觀測站