霖宏(5464)  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230,539100.00289,633100.00473,660100.00525,850100.00營業成本        　營業成本合計224,27297.28272,18993.98440,95593.10498,90094.87營業毛利（毛損）6,2672.7217,4446.0232,7056.9026,9505.13營業毛利（毛損）淨額6,2672.7217,4446.0232,7056.9026,9505.13營業費用        　推銷費用8,1133.527,5372.6015,4013.2513,4522.56　管理費用35,29915.3131,96811.0466,44814.0368,45013.02　研究發展費用5,6162.448,7143.0110,0822.1313,2822.53　營業費用合計49,02821.2748,21916.6591,93119.4195,18418.10營業利益（損失）-42,761-18.55-30,775-10.63-59,226-12.50-68,234-12.98營業外收入及支出        　利息收入        　　利息收入合計20,5668.9230,02410.3742,4188.9665,66012.49　其他收入        　　其他收入合計5860.25-383-0.131,1780.252,2200.42　其他利益及損失        　　其他利益及損失淨額-275,760-119.6253,62318.51-242,184-51.13202,75638.56　財務成本        　　財務成本淨額13,4585.8414,3724.9626,4135.5829,9435.69　營業外收入及支出合計-268,066-116.2868,89223.79-225,001-47.50240,69345.77繼續營業單位稅前淨利（淨損）-310,827-134.8338,11713.16-284,227-60.01172,45932.80所得稅費用（利益）        　所得稅費用（利益）合計-57,279-24.857,8462.71-51,951-10.9734,7146.60繼續營業單位本期淨利（淨損）-253,548-109.9830,27110.45-232,276-49.04137,74526.19本期淨利（淨損）-253,548-109.9830,27110.45-232,276-49.04137,74526.19本期綜合損益總額-253,548-109.9830,27110.45-232,276-49.04137,74526.19淨利（損）歸屬於：        　母公司業主（淨利∕損）-253,548-109.9830,27110.45-232,276-49.04137,74526.19　非控制權益（淨利∕損）00.0000.0000.0000.00綜合損益總額歸屬於：        　母公司業主（綜合損益）-253,548-109.9830,27110.45-232,276-49.04137,74526.19　非控制權益（綜合損益）00.0000.0000.0000.00基本每股盈餘        　基本每股盈餘合計-3.57 0.43 -3.27 1.94 稀釋每股盈餘        　稀釋每股盈餘合計-3.57 0.43 -3.27 1.93 資料來源:交易所公開資訊觀測站