環球晶(6488)  114年 第2季 綜合損益表民國114年第2季 單位：新台幣仟元 會計項目114年第2季113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16,007,909100.0015,325,629100.0031,602,431100.0030,412,692100.00營業成本        　營業成本合計11,884,90674.2410,374,24267.6923,367,56973.9420,293,73066.73營業毛利（毛損）4,123,00325.764,951,38732.318,234,86226.0610,118,96233.27營業毛利（毛損）淨額4,123,00325.764,951,38732.318,234,86226.0610,118,96233.27營業費用        　推銷費用495,9843.10329,8502.15879,0872.78621,7672.04　管理費用618,4243.86621,1794.051,139,0293.60986,2573.24　研究發展費用576,0183.60633,8184.141,187,4483.761,177,8683.87　預期信用減損損失(利益)-5,660-0.04-1970.001,9440.01-1,2110.00　營業費用合計1,684,76610.521,584,65010.343,207,50810.152,784,6819.16營業利益（損失）2,438,23715.233,366,73721.975,027,35415.917,334,28124.12營業外收入及支出        　利息收入        　　利息收入合計487,4553.051,123,2857.331,063,4583.371,857,2166.11　其他利益及損失        　　其他利益及損失淨額-411,627-2.57-753,031-4.91-1,223,116-3.87-695,380-2.29　財務成本        　　財務成本淨額225,5081.41205,5281.34445,7341.41406,7051.34　營業外收入及支出合計-149,680-0.94164,7261.07-605,392-1.92755,1312.48繼續營業單位稅前淨利（淨損）2,288,55714.303,531,46323.044,421,96213.998,089,41226.60所得稅費用（利益）        　所得稅費用（利益）合計606,7043.79652,8844.261,284,4044.061,677,7525.52繼續營業單位本期淨利（淨損）1,681,85310.512,878,57918.783,137,5589.936,411,66021.08本期淨利（淨損）1,681,85310.512,878,57918.783,137,5589.936,411,66021.08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19,0990.12-15,926-0.1011,4620.0457,7850.19　　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-164,507-1.0324,5200.16-335,210-1.06166,8290.55　　不重分類至損益之項目總額-145,408-0.918,5940.06-323,748-1.02224,6140.74　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-10,414,495-65.06-315,269-2.06-7,614,300-24.091,332,6624.38　　與可能重分類之項目相關之所得稅-2,082,080-13.01-63,128-0.41-1,522,203-4.82266,0770.87　　後續可能重分類至損益之項目總額-8,332,415-52.05-252,141-1.65-6,092,097-19.281,066,5853.51　其他綜合損益（淨額）-8,477,823-52.96-243,547-1.59-6,415,845-20.301,291,1994.25本期綜合損益總額-6,795,970-42.452,635,03217.19-3,278,287-10.377,702,85925.33淨利（損）歸屬於：        　母公司業主（淨利∕損）1,681,74510.512,879,58218.793,138,0259.936,413,41521.09　非控制權益（淨利∕損）1080.00-1,003-0.01-4670.00-1,755-0.01綜合損益總額歸屬於：        　母公司業主（綜合損益）-6,796,453-42.462,636,00617.20-3,278,121-10.377,704,51625.33　非控制權益（綜合損益）4830.00-974-0.01-1660.00-1,657-0.01基本每股盈餘        　基本每股盈餘合計3.52 6.02 6.56 14.04 稀釋每股盈餘        　稀釋每股盈餘合計3.51 6.02 6.55 13.82 資料來源:交易所公開資訊觀測站