光聚晶電(6111)  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3,203,462100.001,033,863100.006,156,659100.002,326,565100.00營業成本        　營業成本合計2,285,50271.34711,19768.794,459,75672.441,548,12666.54營業毛利（毛損）917,96028.66322,66631.211,696,90327.56778,43933.46營業毛利（毛損）淨額917,96028.66322,66631.211,696,90327.56778,43933.46營業費用        　推銷費用422,27213.18265,94325.72757,15712.30524,69622.55　管理費用318,1499.93149,75314.48633,96010.30288,56512.40　研究發展費用180,0195.6253,2215.15382,9306.2299,2754.27　預期信用減損損失(利益)30,1130.9466,1176.4069,7181.1388,7783.82　營業費用合計950,55329.67535,03451.751,843,76529.951,001,31443.04營業利益（損失）-32,593-1.02-212,368-20.54-146,862-2.39-222,875-9.58營業外收入及支出        　利息收入        　　利息收入合計12,2000.384,6860.4515,9580.265,1350.22　其他收入        　　其他收入合計116,7393.6410,0830.98164,9942.6812,4170.53　其他利益及損失        　　其他利益及損失淨額139,0074.34231,98022.44332,7865.41215,0629.24　財務成本        　　財務成本淨額105,7363.3017,4551.69216,6773.5232,7111.41　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-11,828-0.37-8,064-0.78-26,152-0.42-7,239-0.31　營業外收入及支出合計150,3824.69221,23021.40270,9094.40192,6648.28繼續營業單位稅前淨利（淨損）117,7893.688,8620.86124,0472.01-30,211-1.30所得稅費用（利益）        　所得稅費用（利益）合計40,1681.2515,3201.4852,4490.8525,8201.11繼續營業單位本期淨利（淨損）77,6212.42-6,458-0.6271,5981.16-56,031-2.41本期淨利（淨損）77,6212.42-6,458-0.6271,5981.16-56,031-2.41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2,2950.07-150-0.012,3610.04-34,509-1.48　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目330.00-674-0.0700.003970.02　　不重分類至損益之項目總額2,3280.07-824-0.082,3610.04-34,112-1.47　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22,7480.71-71,363-6.9029,6120.48-44,757-1.92　　後續可能重分類至損益之項目總額22,7480.71-71,363-6.9029,6120.48-44,757-1.92　其他綜合損益（淨額）25,0760.78-72,187-6.9831,9730.52-78,869-3.39本期綜合損益總額102,6973.21-78,645-7.61103,5711.68-134,900-5.80淨利（損）歸屬於：        　母公司業主（淨利∕損）58,7221.8330,8532.9839,6980.64-26,933-1.16　非控制權益（淨利∕損）18,8990.59-37,311-3.6131,9000.52-29,098-1.25綜合損益總額歸屬於：        　母公司業主（綜合損益）58,5151.83-11,117-1.0839,9160.65-85,440-3.67　非控制權益（綜合損益）44,1821.38-67,528-6.5363,6551.03-49,460-2.13基本每股盈餘        　基本每股盈餘合計0.58 0.30 0.39 -0.26 稀釋每股盈餘        　稀釋每股盈餘合計0.58 0.30 0.39 -0.26 資料來源:交易所公開資訊觀測站