常珵(8097)  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        　　銷貨收入淨額85,991100.0091,837100.00158,297100.00203,328100.00　營業收入合計85,991100.0091,837100.00158,297100.00203,328100.00營業成本        　銷貨成本        　　銷貨成本合計79,03491.9169,57375.76149,21894.26148,74273.15　營業成本合計79,03491.9169,57375.76149,21894.26148,74273.15營業毛利（毛損）6,9578.0922,26424.249,0795.7454,58626.85未實現銷貨（損）益00.0000.0000.0000.00已實現銷貨（損）益00.0000.0000.0000.00營業毛利（毛損）淨額6,9578.0922,26424.249,0795.7454,58626.85營業費用        　推銷費用3,3023.843,8404.186,1653.8911,5445.68　管理費用10,74512.509,71010.5716,73610.5724,48812.04　研究發展費用13,38915.5714,85316.1728,58518.0627,71013.63　預期信用減損損失(利益)-2,153-2.502740.30-1,114-0.702740.13　營業費用合計25,28329.4028,67731.2350,37231.8264,01631.48營業利益（損失）-18,326-21.31-6,413-6.98-41,293-26.09-9,430-4.64營業外收入及支出        　利息收入        　　利息收入合計1,8432.142,7813.034,7182.986,4353.16　其他收入        　　租金收入4,2364.934,2524.638,4735.358,5054.18　　股利收入1110.1300.001110.0700.00　　其他收入－其他6030.701,4451.571,7931.132,6431.30　　其他收入合計4,9505.765,6976.2010,3776.5611,1485.48　其他利益及損失        　　處分不動產、廠房及設備利益00.0000.00530.0300.00　　處分投資利益-9,838-11.441950.21-4,579-2.893,0891.52　　透過損益按公允價值衡量之金融資產（負債）利益5,1475.9900.0000.0000.00　　什項支出1,9912.323,2683.565,4393.445,6812.79　　租賃修改損失00.0000.002140.1400.00　　外幣兌換損失5730.6727,77730.259470.6023,34811.48　　透過損益按公允價值衡量之金融資產（負債）損失00.0023,74125.8520,48012.9426,05212.81　　公允價值調整損失－投資性不動產4,5205.264,0054.368,8935.627,9233.90　　其他利益及損失淨額-11,775-13.69-58,596-63.80-40,499-25.58-59,915-29.47　財務成本        　　財務成本淨額1,5681.826950.762,3221.471,3900.68　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30.00-1,203-1.31-656-0.41-1,208-0.59　營業外收入及支出合計-6,547-7.61-52,016-56.64-28,382-17.93-44,930-22.10繼續營業單位稅前淨利（淨損）-24,873-28.93-58,429-63.62-69,675-44.02-54,360-26.74所得稅費用（利益）        　本期所得稅費用（利益）70.013470.382880.186230.31　所得稅費用（利益）合計70.013470.382880.186230.31繼續營業單位本期淨利（淨損）-24,880-28.93-58,776-64.00-69,963-44.20-54,983-27.04本期淨利（淨損）-24,880-28.93-58,776-64.00-69,963-44.20-54,983-27.04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2850.338,8119.591340.089,8944.87　　不重分類至損益之項目總額2850.338,8119.591340.089,8944.87　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-296-0.349631.054550.29-4,394-2.16　　透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益920.11-494-0.54-254-0.16-274-0.13　　後續可能重分類至損益之項目總額-204-0.244690.512010.13-4,668-2.30　其他綜合損益（淨額）810.099,28010.103350.215,2262.57本期綜合損益總額-24,799-28.84-49,496-53.90-69,628-43.99-49,757-24.47淨利（損）歸屬於：        　母公司業主（淨利∕損）-24,880-28.93-58,776-64.00-69,963-44.20-54,983-27.04綜合損益總額歸屬於：        　母公司業主（綜合損益）-24,799-28.84-49,496-53.90-69,628-43.99-49,757-24.47基本每股盈餘        　繼續營業單位淨利（淨損）-0.42 -0.92 -1.14 -0.86 　基本每股盈餘合計-0.42 -0.92 -1.14 -0.86 稀釋每股盈餘        　繼續營業單位淨利（淨損）-0.42 -0.92 -1.14 -0.86 　稀釋每股盈餘合計-0.42 -0.92 -1.14 -0.86 資料來源:交易所公開資訊觀測站