李洲(3066)  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74,568100.0049,650100.00140,399100.00104,279100.00營業成本        　營業成本合計49,00865.7241,72684.0491,30665.0378,55675.33營業毛利（毛損）25,56034.287,92415.9649,09334.9725,72324.67營業毛利（毛損）淨額25,56034.287,92415.9649,09334.9725,72324.67營業費用        　推銷費用14,22519.088,57217.2620,29414.4515,63414.99　管理費用26,75435.8820,40341.0947,75034.0147,64045.69　研究發展費用4,6416.222,3614.767,7535.524,9674.76　預期信用減損損失(利益)8341.121550.311,4991.07-38-0.04　營業費用合計46,45462.3031,49163.4377,29655.0568,20365.40營業利益（損失）-20,894-28.02-23,567-47.47-28,203-20.09-42,480-40.74營業外收入及支出        　利息收入        　　利息收入合計1840.253100.622440.175410.52　其他收入        　　其他收入合計10,60814.239,22718.5820,91214.8916,41215.74　其他利益及損失        　　其他利益及損失淨額450,881604.66-71,728-144.47502,495357.90-139,379-133.66　財務成本        　　財務成本淨額2,0732.782,3684.774,4173.154,7474.55　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-30.00-3-0.01-25-0.02-30.00　營業外收入及支出合計459,597616.35-64,562-130.03519,209369.81-127,176-121.96繼續營業單位稅前淨利（淨損）438,703588.33-88,129-177.50491,006349.72-169,656-162.69所得稅費用（利益）        　所得稅費用（利益）合計3,7395.01-231-0.474,9593.5300.00繼續營業單位本期淨利（淨損）434,964583.31-87,898-177.04486,047346.19-169,656-162.69本期淨利（淨損）434,964583.31-87,898-177.04486,047346.19-169,656-162.69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111,000148.8632,73365.93133,53595.1121,41720.54　　不重分類至損益之項目總額111,000148.8632,73365.93133,53595.1121,41720.54　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-550-0.74-1,288-2.59-1,792-1.28-1,387-1.33　　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-25-0.03-894-1.80710.05-798-0.77　　後續可能重分類至損益之項目總額-575-0.77-2,182-4.39-1,721-1.23-2,185-2.10　其他綜合損益（淨額）110,425148.0930,55161.53131,81493.8919,23218.44本期綜合損益總額545,389731.40-57,347-115.50617,861440.08-150,424-144.25淨利（損）歸屬於：        　母公司業主（淨利∕損）406,158544.68-86,330-173.88449,239319.97-165,630-158.83　非控制權益（淨利∕損）28,80638.63-1,568-3.1636,80826.22-4,026-3.86綜合損益總額歸屬於：        　母公司業主（綜合損益）516,066692.07-48,449-97.58579,372412.66-140,160-134.41　非控制權益（綜合損益）29,32339.32-8,898-17.9238,48927.41-10,264-9.84基本每股盈餘        　繼續營業單位淨利（淨損）4.89 -1.04 5.41 -1.99 　基本每股盈餘合計4.89 -1.04 5.41 -1.99 稀釋每股盈餘        　繼續營業單位淨利（淨損）4.86 0.00 5.38 0.00 　稀釋每股盈餘合計4.86 0.00 5.38 0.00 資料來源:交易所公開資訊觀測站