州巧(3543)  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826,736100.00821,557100.001,663,462100.001,711,970100.00營業成本        　營業成本合計729,95088.29720,43687.691,487,96189.451,486,06086.80營業毛利（毛損）96,78611.71101,12112.31175,50110.55225,91013.20營業毛利（毛損）淨額96,78611.71101,12112.31175,50110.55225,91013.20營業費用        　推銷費用48,4655.8633,2604.0577,2204.6465,7383.84　管理費用89,72110.8581,4899.92178,79210.75161,6569.44　研究發展費用11,2691.3616,6692.0323,8351.4333,7441.97　預期信用減損損失(利益)-90.00-360.00-1,243-0.07-1,026-0.06　營業費用合計149,44618.08131,38215.99278,60416.75260,11215.19營業利益（損失）-52,660-6.37-30,261-3.68-103,103-6.20-34,202-2.00營業外收入及支出        　利息收入        　　利息收入合計15,6141.892,6660.3220,8141.256,2750.37　其他收入        　　其他收入合計5,4550.662,9840.3621,2211.286,5430.38　其他利益及損失        　　其他利益及損失淨額10,2291.24-17,582-2.1425,2051.52-15,706-0.92　財務成本        　　財務成本淨額3,8500.471,3480.169,3080.562,7850.16　營業外收入及支出合計27,4483.32-13,280-1.6257,9323.48-5,673-0.33繼續營業單位稅前淨利（淨損）-25,212-3.05-43,541-5.30-45,171-2.72-39,875-2.33所得稅費用（利益）        　所得稅費用（利益）合計15,0901.8312,8731.5718,5941.1215,6440.91繼續營業單位本期淨利（淨損）-40,302-4.87-56,414-6.87-63,765-3.83-55,519-3.24本期淨利（淨損）-40,302-4.87-56,414-6.87-63,765-3.83-55,519-3.24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3,3490.41-248,872-30.2976,2684.58-251,712-14.70　　後續可能重分類至損益之項目總額3,3490.41-248,872-30.2976,2684.58-251,712-14.70　其他綜合損益（淨額）3,3490.41-248,872-30.2976,2684.58-251,712-14.70本期綜合損益總額-36,953-4.47-305,286-37.1612,5030.75-307,231-17.95淨利（損）歸屬於：        　母公司業主（淨利∕損）-41,704-5.04-44,646-5.43-58,619-3.52-36,679-2.14　非控制權益（淨利∕損）1,4020.17-11,768-1.43-5,146-0.31-18,840-1.10綜合損益總額歸屬於：        　母公司業主（綜合損益）-34,561-4.18-264,948-32.2510,8310.65-251,724-14.70　非控制權益（綜合損益）-2,392-0.29-40,338-4.911,6720.10-55,507-3.24基本每股盈餘        　繼續營業單位淨利（淨損）-0.38 -0.51 -0.54 -0.42 　基本每股盈餘合計-0.38 -0.51 -0.54 -0.42 稀釋每股盈餘        　繼續營業單位淨利（淨損）-0.38 -0.51 -0.54 -0.42 　稀釋每股盈餘合計-0.38 -0.51 -0.54 -0.42 資料來源:交易所公開資訊觀測站