台聚(1304)  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11,013,573100.0011,574,193100.0021,760,221100.0023,721,688100.00　營業收入合計11,013,573100.0011,574,193100.0021,760,221100.0023,721,688100.00營業成本        　銷貨成本        　　銷貨成本合計9,498,46486.2411,366,41398.2019,938,07991.6323,077,93797.29　營業成本合計9,498,46486.2411,366,41398.2019,938,07991.6323,077,93797.29營業毛利（毛損）1,515,10913.76207,7801.801,822,1428.37643,7512.71營業毛利（毛損）淨額1,515,10913.76207,7801.801,822,1428.37643,7512.71營業費用        　推銷費用500,0654.54582,9705.041,017,0144.671,165,6464.91　管理費用307,6682.79284,5342.46611,3792.81611,5332.58　研究發展費用132,0151.20114,2760.99247,1981.14242,3131.02　預期信用減損損失(利益)178,9821.633270.00179,1960.821,9570.01　營業費用合計1,118,73010.16982,1078.492,054,7879.442,021,4498.52營業利益（損失）396,3793.60-774,327-6.69-232,645-1.07-1,377,698-5.81營業外收入及支出        　利息收入        　　利息收入合計54,1410.4974,2780.6495,9340.44141,2210.60　其他收入        　　其他收入合計101,4210.92108,3750.94162,7710.75170,8950.72　其他利益及損失        　　其他利益及損失淨額-151,669-1.38-576,013-4.98-112,673-0.52-541,347-2.28　財務成本        　　財務成本淨額94,6980.8688,8640.77184,2370.85177,2860.75　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-826,448-7.50-920,192-7.95-1,338,370-6.15-1,999,505-8.43　營業外收入及支出合計-917,253-8.33-1,402,416-12.12-1,376,575-6.33-2,406,022-10.14繼續營業單位稅前淨利（淨損）-520,874-4.73-2,176,743-18.81-1,609,220-7.40-3,783,720-15.95所得稅費用（利益）        　所得稅費用（利益）合計38,6440.35-214,650-1.85-78,042-0.36-315,578-1.33繼續營業單位本期淨利（淨損）-559,518-5.08-1,962,093-16.95-1,531,178-7.04-3,468,142-14.62本期淨利（淨損）-559,518-5.08-1,962,093-16.95-1,531,178-7.04-3,468,142-14.62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775,3117.04-426,838-3.691,041,1244.78-398,335-1.68　　與不重分類之項目相關之所得稅2580.009430.017850.002540.00　　不重分類至損益之項目總額775,0537.04-427,781-3.701,040,3394.78-398,589-1.68　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4,1130.04-1,997,754-17.26362,7221.67-1,758,838-7.41　　與可能重分類之項目相關之所得稅1,2690.01-341,607-2.9567,5150.31-301,713-1.27　　後續可能重分類至損益之項目總額2,8440.03-1,656,147-14.31295,2071.36-1,457,125-6.14　其他綜合損益（淨額）777,8977.06-2,083,928-18.001,335,5466.14-1,855,714-7.82本期綜合損益總額218,3791.98-4,046,021-34.96-195,632-0.90-5,323,856-22.44淨利（損）歸屬於：        　母公司業主（淨利∕損）-178,876-1.62-869,452-7.51-618,763-2.84-1,502,906-6.34　非控制權益（淨利∕損）-380,642-3.46-1,092,641-9.44-912,415-4.19-1,965,236-8.28綜合損益總額歸屬於：        　母公司業主（綜合損益）223,7862.03-1,980,896-17.11271,1891.25-2,517,099-10.61　非控制權益（綜合損益）-5,407-0.05-2,065,125-17.84-466,821-2.15-2,806,757-11.83基本每股盈餘        　繼續營業單位淨利（淨損）-0.17 -0.81 -0.58 -1.40 　基本每股盈餘合計-0.17 -0.81 -0.58 -1.40 稀釋每股盈餘        　繼續營業單位淨利（淨損）-0.17 -0.81 -0.58 -1.40 　稀釋每股盈餘合計-0.17 -0.81 -0.58 -1.40 資料來源:交易所公開資訊觀測站