南紡(1440)  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3,700,251100.004,333,447100.007,892,620100.008,558,854100.00營業成本        　營業成本合計3,383,76991.453,998,28892.277,303,52492.547,954,37092.94營業毛利（毛損）316,4828.55335,1597.73589,0967.46604,4847.06營業毛利（毛損）淨額316,4828.55335,1597.73589,0967.46604,4847.06營業費用        　推銷費用238,5556.45233,9565.40479,8806.08463,6675.42　管理費用156,7094.24191,6014.42335,8144.25390,9314.57　研究發展費用8,7230.2411,6870.2716,6360.2120,5130.24　營業費用合計403,98710.92437,24410.09832,33010.55875,11110.22營業利益（損失）-87,505-2.36-102,085-2.36-243,234-3.08-270,627-3.16營業外收入及支出        　利息收入        　　利息收入合計49,3921.3359,4701.3797,7041.24101,2581.18　其他收入        　　其他收入合計112,2463.03107,1582.47170,8342.16161,0531.88　其他利益及損失        　　其他利益及損失淨額-56,027-1.51-5,995-0.14-41,011-0.5214,1240.17　財務成本        　　財務成本淨額84,3362.28107,6592.48182,6222.31203,1772.37　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6,1690.1748,6521.1245,4380.5877,4840.91　營業外收入及支出合計27,4440.74101,6262.3590,3431.14150,7421.76繼續營業單位稅前淨利（淨損）-60,061-1.62-459-0.01-152,891-1.94-119,885-1.40所得稅費用（利益）        　所得稅費用（利益）合計-84,455-2.2833,6650.78-107,225-1.363,0560.04繼續營業單位本期淨利（淨損）24,3940.66-34,124-0.79-45,666-0.58-122,941-1.44本期淨利（淨損）24,3940.66-34,124-0.79-45,666-0.58-122,941-1.44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-383,206-10.36761,48517.57-539,411-6.83657,1627.68　　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-6,444-0.17-7,127-0.16-3080.00-10,352-0.12　　不重分類至損益之項目總額-389,650-10.53754,35817.41-539,719-6.84646,8107.56　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-1,032,334-27.906,3080.15-952,174-12.06228,0102.66　　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-可能重分類至損益之項目-320,948-8.6732,5660.75-280,746-3.56121,1721.42　　後續可能重分類至損益之項目總額-1,353,282-36.5738,8740.90-1,232,920-15.62349,1824.08　其他綜合損益（淨額）-1,742,932-47.10793,23218.30-1,772,639-22.46995,99211.64本期綜合損益總額-1,718,538-46.44759,10817.52-1,818,305-23.04873,05110.20淨利（損）歸屬於：        　母公司業主（淨利∕損）6,9810.19-62,749-1.45-70,780-0.90-168,283-1.97　非控制權益（淨利∕損）17,4130.4728,6250.6625,1140.3245,3420.53綜合損益總額歸屬於：        　母公司業主（綜合損益）-1,689,558-45.66734,14016.94-1,799,197-22.80824,1109.63　非控制權益（綜合損益）-28,980-0.7824,9680.58-19,108-0.2448,9410.57基本每股盈餘        　繼續營業單位淨利（淨損）0.01 -0.04 -0.04 -0.10 　基本每股盈餘合計0.01 -0.04 -0.04 -0.10 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.01 -0.04 -0.04 -0.10 　稀釋每股盈餘合計0.01 -0.04 -0.04 -0.10 資料來源:交易所公開資訊觀測站