神隆(1789)  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678,505100.00747,521100.001,338,213100.001,433,886100.00營業成本        　營業成本合計543,87380.16427,98557.25982,04673.38886,35461.81營業毛利（毛損）134,63219.84319,53642.75356,16726.62547,53238.19營業毛利（毛損）淨額134,63219.84319,53642.75356,16726.62547,53238.19營業費用        　推銷費用28,3034.1731,9254.2750,5733.7861,0604.26　管理費用85,43712.5993,86512.56176,06013.16187,08413.05　研究發展費用86,44912.74113,47115.18171,99412.85180,71112.60　預期信用減損損失(利益)-149-0.02100.0014,4601.08-1,814-0.13　營業費用合計200,04029.48239,27132.01413,08730.87427,04129.78營業利益（損失）-65,408-9.6480,26510.74-56,920-4.25120,4918.40營業外收入及支出        　利息收入        　　利息收入合計14,1022.0813,3411.7827,1352.0329,1162.03　其他收入        　　其他收入合計3,2370.485540.073,4510.268770.06　其他利益及損失        　　其他利益及損失淨額-2,378-0.35-45,201-6.05-1,814-0.14-41,850-2.92　財務成本        　　財務成本淨額3,0560.452,2690.306,0300.454,4000.31　營業外收入及支出合計11,9051.75-33,575-4.4922,7421.70-16,257-1.13繼續營業單位稅前淨利（淨損）-53,503-7.8946,6906.25-34,178-2.55104,2347.27所得稅費用（利益）        　所得稅費用（利益）合計-17,975-2.6512,4891.67-15,179-1.1324,0101.67繼續營業單位本期淨利（淨損）-35,528-5.2434,2014.58-18,999-1.4280,2245.59本期淨利（淨損）-35,528-5.2434,2014.58-18,999-1.4280,2245.59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397,32058.56-2,582-0.35122,5519.1680,4655.61　　不重分類至損益之項目總額397,32058.56-2,582-0.35122,5519.1680,4655.61　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16,0932.37-171,462-22.9462,4394.67-141,275-9.85　　後續可能重分類至損益之項目總額16,0932.37-171,462-22.9462,4394.67-141,275-9.85　其他綜合損益（淨額）413,41360.93-174,044-23.28184,99013.82-60,810-4.24本期綜合損益總額377,88555.69-139,843-18.71165,99112.4019,4141.35淨利（損）歸屬於：        　母公司業主（淨利∕損）-35,528-5.2434,2014.58-18,999-1.4280,2245.59綜合損益總額歸屬於：        　母公司業主（綜合損益）377,88555.69-139,843-18.71165,99112.4019,4141.35基本每股盈餘        　繼續營業單位淨利（淨損）-0.04 0.04 -0.02 0.10 　基本每股盈餘合計-0.04 0.04 -0.02 0.10 稀釋每股盈餘        　繼續營業單位淨利（淨損）-0.04 0.04 -0.02 0.10 　稀釋每股盈餘合計-0.04 0.04 -0.02 0.10 資料來源:交易所公開資訊觀測站