裕日車(2227)  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3,532,42099.303,628,25798.846,661,74999.198,109,43798.62　勞務收入        　　勞務收入合計00.001,7950.057,3080.1135,5070.43　其他營業收入        　　其他營業收入淨額24,7570.7040,7201.1147,2990.7078,1310.95　營業收入合計3,557,177100.003,670,772100.006,716,356100.008,223,075100.00營業成本        　營業成本合計3,347,21494.103,366,51491.716,156,37291.667,436,96690.44營業毛利（毛損）209,9635.90304,2588.29559,9848.34786,1099.56營業毛利（毛損）淨額209,9635.90304,2588.29559,9848.34786,1099.56營業費用        　推銷費用280,6197.89356,8319.72601,6178.96739,8119.00　管理費用89,9832.5397,8582.67189,9932.83201,3832.45　研究發展費用60,6531.7161,3241.67121,7281.81123,0151.50　營業費用合計431,25512.12516,01314.06913,33813.601,064,20912.94其他收益及費損淨額        　其他費損7120.0200.007120.0100.00　其他收益及費損淨額-712-0.0200.00-712-0.0100.00營業利益（損失）-222,004-6.24-211,755-5.77-354,066-5.27-278,100-3.38營業外收入及支出        　利息收入        　　利息收入合計34,2700.9640,2321.1071,2441.0695,5521.16　其他收入        　　其他收入合計4150.014,0510.111,4150.025,1570.06　其他利益及損失        　　處分投資利益2,9670.0800.002,9670.0400.00　　外幣兌換利益30,2040.8500.0049,3740.7400.00　　透過損益按公允價值衡量之金融資產（負債）利益40,8041.156,5350.1853,7610.807,6690.09　　什項支出1,7290.051,8790.053,5210.053,9020.05　　外幣兌換損失00.00131,8483.5900.00114,9551.40　　其他利益及損失淨額72,2462.03-127,192-3.46102,5811.53-111,188-1.35　財務成本        　　利息費用1,1530.031,6230.042,3330.033,2430.04　　財務成本淨額1,1530.031,6230.042,3330.033,2430.04　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-538,334-15.13139,0623.79-808,697-12.04-60,118-0.73　營業外收入及支出合計-432,556-12.1654,5301.49-635,790-9.47-73,840-0.90繼續營業單位稅前淨利（淨損）-654,560-18.40-157,225-4.28-989,856-14.74-351,940-4.28所得稅費用（利益）        　所得稅費用（利益）合計-140,086-3.946,2870.17-209,243-3.12-32,376-0.39繼續營業單位本期淨利（淨損）-514,474-14.46-163,512-4.45-780,613-11.62-319,564-3.89本期淨利（淨損）-514,474-14.46-163,512-4.45-780,613-11.62-319,564-3.89其他綜合損益(淨額)        　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128,5963.62-2,142,707-58.37680,01910.12-1,890,060-22.98　　後續可能重分類至損益之項目總額128,5963.62-2,142,707-58.37680,01910.12-1,890,060-22.98　其他綜合損益（淨額）128,5963.62-2,142,707-58.37680,01910.12-1,890,060-22.98本期綜合損益總額-385,878-10.85-2,306,219-62.83-100,594-1.50-2,209,624-26.87淨利（損）歸屬於：        　母公司業主（淨利∕損）-514,474-14.46-163,512-4.45-780,613-11.62-319,564-3.89綜合損益總額歸屬於：        　母公司業主（綜合損益）-385,878-10.85-2,306,219-62.83-100,594-1.50-2,209,624-26.87基本每股盈餘        　繼續營業單位淨利（淨損）-1.71 -0.55 -2.60 -1.07 　基本每股盈餘合計-1.71 -0.55 -2.60 -1.07 資料來源:交易所公開資訊觀測站