力山(1515)  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1,172,193100.001,192,672100.002,222,543100.002,207,165100.00　　　銷貨收入1,172,193100.001,192,672100.002,222,543100.002,207,165100.00　　銷貨收入淨額1,172,193100.001,192,672100.002,222,543100.002,207,165100.00　營業收入合計1,172,193100.001,192,672100.002,222,543100.002,207,165100.00營業成本        　銷貨成本        　　銷貨成本合計1,019,41686.971,034,97186.781,914,94286.161,910,94786.58　營業成本合計1,019,41686.971,034,97186.781,914,94286.161,910,94786.58營業毛利（毛損）152,77713.03157,70113.22307,60113.84296,21813.42營業毛利（毛損）淨額152,77713.03157,70113.22307,60113.84296,21813.42營業費用        　推銷費用51,4774.3971,7156.0198,0294.41133,9666.07　管理費用69,0775.8954,9394.61133,5226.01108,9234.93　研究發展費用55,6544.7539,4433.31103,9714.6878,0463.54　營業費用合計176,20815.03166,09713.93335,52215.10320,93514.54營業利益（損失）-23,431-2.00-8,396-0.70-27,921-1.26-24,717-1.12營業外收入及支出        　利息收入        　　利息收入合計6,5750.5613,3951.1212,0190.5425,4061.15　其他收入        　　其他收入合計53,5574.5745,5293.8261,3742.7650,0432.27　其他利益及損失        　　其他利益及損失淨額3,7300.32-156,702-13.1422,5401.01-137,916-6.25　財務成本        　　財務成本淨額8,1760.705,1110.4315,4350.699,9370.45　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-16,173-1.38-672-0.06-21,716-0.98-657-0.03　營業外收入及支出合計39,5133.37-103,561-8.6858,7822.64-73,061-3.31繼續營業單位稅前淨利（淨損）16,0821.37-111,957-9.3930,8611.39-97,778-4.43所得稅費用（利益）        　所得稅費用（利益）合計7,7420.66-25,372-2.1310,9680.49-22,339-1.01繼續營業單位本期淨利（淨損）8,3400.71-86,585-7.2619,8930.90-75,439-3.42本期淨利（淨損）8,3400.71-86,585-7.2619,8930.90-75,439-3.42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00.0027,8832.3400.0027,8831.26　　不重分類至損益之項目總額00.0027,8832.3400.0027,8831.26　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9,2120.79-114,253-9.5833,7941.52-103,632-4.70　　與可能重分類之項目相關之所得稅1,8480.16-24,402-2.056,7420.30-22,294-1.01　　後續可能重分類至損益之項目總額7,3640.63-89,851-7.5327,0521.22-81,338-3.69　其他綜合損益（淨額）7,3640.63-61,968-5.2027,0521.22-53,455-2.42本期綜合損益總額15,7041.34-148,553-12.4646,9452.11-128,894-5.84淨利（損）歸屬於：        　母公司業主（淨利∕損）8,6290.74-85,475-7.1721,5330.97-73,345-3.32　非控制權益（淨利∕損）-289-0.02-1,110-0.09-1,640-0.07-2,094-0.09綜合損益總額歸屬於：        　母公司業主（綜合損益）17,3731.48-146,769-12.3148,5042.18-126,206-5.72　非控制權益（綜合損益）-1,669-0.14-1,784-0.15-1,559-0.07-2,688-0.12基本每股盈餘        　繼續營業單位淨利（淨損）0.05 -0.47 0.12 -0.40 　基本每股盈餘合計0.05 -0.47 0.12 -0.40 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.05 -0.47 0.12 -0.40 　稀釋每股盈餘合計0.05 -0.47 0.12 -0.40 資料來源:交易所公開資訊觀測站