南亞科(2408)  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        　營業收入合計82,549,073100.0010,526,094100.00131,636,005100.0017,714,034100.00營業成本        　營業成本合計16,931,61320.5112,689,937120.5632,693,06324.8420,952,549118.28營業毛利（毛損）65,617,46079.49-2,163,843-20.5698,942,94275.16-3,238,515-18.28未實現銷貨（損）益9,3550.011,1410.019,3550.011,1410.01已實現銷貨（損）益11,1030.0100.001,7460.0000.00營業毛利（毛損）淨額65,619,20879.49-2,164,984-20.5798,935,33375.16-3,239,656-18.29營業費用        　推銷費用503,3630.61182,0131.73850,6820.65333,9541.89　管理費用1,059,7861.28443,3404.211,808,2831.37840,7304.75　研究發展費用3,229,7823.911,710,84816.255,338,8084.063,242,18218.30　營業費用合計4,792,9315.812,336,20122.197,997,7736.084,416,86624.93營業利益（損失）60,826,27773.68-4,501,185-42.7690,937,56069.08-7,656,522-43.22營業外收入及支出        　利息收入        　　利息收入合計1,204,2041.46629,0945.981,817,8641.381,335,9517.54　其他利益及損失        　　其他利益及損失淨額159,5490.19-1,098,463-10.441,000,7450.76-943,923-5.33　財務成本        　　財務成本淨額95,4010.12154,4891.47182,0950.14297,3261.68　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234,7080.2824,6200.23473,3970.3638,0010.21　營業外收入及支出合計1,503,0601.82-599,238-5.693,109,9112.36132,7030.75繼續營業單位稅前淨利（淨損）62,329,33775.51-5,100,423-48.4694,047,47171.45-7,523,819-42.47所得稅費用（利益）        　所得稅費用（利益）合計12,137,56814.70-998,310-9.4817,797,44813.52-1,481,067-8.36繼續營業單位本期淨利（淨損）50,191,76960.80-4,102,113-38.9776,250,02357.92-6,042,752-34.11本期淨利（淨損）50,191,76960.80-4,102,113-38.9776,250,02357.92-6,042,752-34.11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-8510.00-1,421-0.01-4930.00-1,796-0.01　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目757,1780.925,3500.05876,1580.6715,4980.09　　與不重分類之項目相關之所得稅-1710.00-2840.00-990.00-3590.00　　不重分類至損益之項目總額756,4980.924,2130.04875,7640.6714,0610.08　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-95,847-0.12-5,177,184-49.18786,5570.60-4,428,656-25.00　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目1,7740.00-1,222-0.012,0630.00-1,042-0.01　　後續可能重分類至損益之項目總額-94,073-0.11-5,178,406-49.20788,6200.60-4,429,698-25.01　其他綜合損益（淨額）662,4250.80-5,174,193-49.161,664,3841.26-4,415,637-24.93本期綜合損益總額50,854,19461.60-9,276,306-88.1377,914,40759.19-10,458,389-59.04淨利（損）歸屬於：        　母公司業主（淨利∕損）50,192,03860.80-4,102,113-38.9776,251,52557.93-6,042,752-34.11　非控制權益（淨利∕損）-2690.0000.00-1,5020.0000.00綜合損益總額歸屬於：        　母公司業主（綜合損益）50,853,68461.60-9,276,306-88.1377,915,13059.19-10,458,389-59.04　非控制權益（綜合損益）5100.0000.00-7230.0000.00基本每股盈餘        　基本每股盈餘合計14.66 -1.32 23.38 -1.95 稀釋每股盈餘        　稀釋每股盈餘合計14.12 0.00 22.48 0.00 資料來源:交易所公開資訊觀測站