承啟(2425)  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914,640100.00816,119100.001,656,969100.001,565,508100.00營業成本        　營業成本合計853,05293.27771,73094.561,538,19592.831,470,17693.91營業毛利（毛損）61,5886.7344,3895.44118,7747.1795,3326.09營業毛利（毛損）淨額61,5886.7344,3895.44118,7747.1795,3326.09營業費用        　推銷費用11,1731.2211,9261.4618,5821.1221,4341.37　管理費用6,7130.736,1320.7517,1651.0414,0210.90　研究發展費用33,5443.6741,2095.0572,8134.3980,8545.16　預期信用減損損失(利益)540.0180.00260.00170.00　營業費用合計51,4845.6359,2757.26108,5866.55116,3267.43營業利益（損失）10,1041.10-14,886-1.8210,1880.61-20,994-1.34營業外收入及支出        　利息收入        　　利息收入合計5,8760.648,0070.989,6270.5813,0440.83　其他收入        　　其他收入合計910.0190.008450.051640.01　其他利益及損失        　　其他利益及損失淨額-4,833-0.53-164,395-20.1410,5440.64-146,006-9.33　財務成本        　　財務成本淨額2,7500.302,9570.363,0900.193,5070.22　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00.0000.0000.0000.00　營業外收入及支出合計-1,616-0.18-159,336-19.5217,9261.08-136,305-8.71繼續營業單位稅前淨利（淨損）8,4880.93-174,222-21.3528,1141.70-157,299-10.05所得稅費用（利益）        　所得稅費用（利益）合計1,4890.166,1220.7516,4180.9914,2160.91繼續營業單位本期淨利（淨損）6,9990.77-180,344-22.1011,6960.71-171,515-10.96停業單位損益        　停業單位損益合計-1,493-0.1622,3082.73106,3916.4267,1254.29本期淨利（淨損）5,5060.60-158,036-19.36118,0877.13-104,390-6.67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00.00-170.0000.00-620-0.04　　不重分類至損益之項目總額00.00-170.0000.00-620-0.04　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5,1120.56-36,428-4.4615,5830.94-29,440-1.88　　與待出售非流動資產(或處分群組)直接相關之權益12,3041.35-90,451-11.0840,8632.47-72,639-4.64　　後續可能重分類至損益之項目總額17,4161.90-126,879-15.5556,4463.41-102,079-6.52　其他綜合損益（淨額）17,4161.90-126,896-15.5556,4463.41-102,699-6.56本期綜合損益總額22,9222.51-284,932-34.91174,53310.53-207,089-13.23淨利（損）歸屬於：        　母公司業主（淨利∕損）6,2370.68-168,967-20.7065,9553.98-137,281-8.77　非控制權益（淨利∕損）-731-0.0810,9311.3452,1323.1532,8912.10綜合損益總額歸屬於：        　母公司業主（綜合損益）17,6241.93-251,542-30.82102,3786.18-204,387-13.06　非控制權益（綜合損益）5,2980.58-33,390-4.0972,1554.35-2,702-0.17基本每股盈餘        　繼續營業單位淨利（淨損）0.07 -1.87 0.12 -1.77 　停業單位淨利（淨損）-0.010.000.120.000.560.000.350.00　基本每股盈餘合計0.06 -1.75 0.68 -1.42 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.07 -1.87 0.12 -1.77 　停業單位淨利（淨損）-0.010.000.120.000.560.000.350.00　稀釋每股盈餘合計0.06 -1.75 0.68 -1.42 資料來源:交易所公開資訊觀測站