廣華-KY(1338)  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1,352,966100.001,230,140100.002,508,457100.002,528,274100.00營業成本        　營業成本合計1,054,58677.95996,75381.031,920,26076.551,961,04777.56營業毛利（毛損）298,38022.05233,38718.97588,19723.45567,22722.44營業毛利（毛損）淨額298,38022.05233,38718.97588,19723.45567,22722.44營業費用        　推銷費用95,4557.0664,8165.27189,2867.55158,2496.26　管理費用175,71912.99165,77513.48343,20013.68332,96013.17　研究發展費用84,3006.2365,8195.35157,4176.28130,3765.16　預期信用減損損失(利益)4,6080.34-362-0.0314,1550.566,9990.28　營業費用合計360,08226.61296,04824.07704,05828.07628,58424.86營業利益（損失）-61,702-4.56-62,661-5.09-115,861-4.62-61,357-2.43營業外收入及支出        　利息收入        　　利息收入合計12,4030.9218,8951.5421,1380.8433,8001.34　其他利益及損失        　　其他利益及損失淨額15,5571.15-75,772-6.1636,1511.44-49,408-1.95　財務成本        　　財務成本淨額39,2992.9042,0263.4283,3693.3278,2373.09　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4,3110.323,1050.25-4,566-0.18-1,878-0.07　營業外收入及支出合計-7,028-0.52-95,798-7.79-30,646-1.22-95,723-3.79繼續營業單位稅前淨利（淨損）-68,730-5.08-158,459-12.88-146,507-5.84-157,080-6.21所得稅費用（利益）        　所得稅費用（利益）合計5,3270.399,7580.7913,0970.5211,2950.45繼續營業單位本期淨利（淨損）-74,057-5.47-168,217-13.67-159,604-6.36-168,375-6.66本期淨利（淨損）-74,057-5.47-168,217-13.67-159,604-6.36-168,375-6.66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-14,610-1.08-20,786-1.69-18,928-0.75-25,279-1.00　　不重分類至損益之其他項目67,2224.97-696,300-56.60250,5169.99-568,962-22.50　　不重分類至損益之項目總額52,6123.89-717,086-58.29231,5889.23-594,241-23.50　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21,3521.5877,1906.27-11,267-0.4572,2022.86　　後續可能重分類至損益之項目總額21,3521.5877,1906.27-11,267-0.4572,2022.86　其他綜合損益（淨額）73,9645.47-639,896-52.02220,3218.78-522,039-20.65本期綜合損益總額-93-0.01-808,113-65.6960,7172.42-690,414-27.31淨利（損）歸屬於：        　母公司業主（淨利∕損）-74,545-5.51-163,893-13.32-167,777-6.69-174,784-6.91　非控制權益（淨利∕損）4880.04-4,324-0.358,1730.336,4090.25綜合損益總額歸屬於：        　母公司業主（綜合損益）-12,475-0.92-789,297-64.1638,1781.52-687,798-27.20　非控制權益（綜合損益）12,3820.92-18,816-1.5322,5390.90-2,616-0.10基本每股盈餘        　基本每股盈餘合計-0.92 -2.01 -2.08 -2.13 稀釋每股盈餘        　稀釋每股盈餘合計-0.92 -2.01 -2.08 -2.13 資料來源:交易所公開資訊觀測站