凌巨(8105)  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2,099,863100.002,231,147100.004,227,176100.004,278,625100.00營業成本        　營業成本合計1,891,78490.092,103,54194.283,834,86890.724,008,55893.69營業毛利（毛損）208,0799.91127,6065.72392,3089.28270,0676.31營業毛利（毛損）淨額208,0799.91127,6065.72392,3089.28270,0676.31營業費用        　推銷費用42,4452.0248,4992.1793,3262.2196,3342.25　管理費用79,1963.7774,1893.33158,8013.76143,2193.35　研究發展費用45,2242.1547,8002.1490,9822.1594,0502.20　預期信用減損損失(利益)1,9350.095,5840.25-1,352-0.035,5840.13　營業費用合計168,8008.04176,0727.89341,7578.08339,1877.93營業利益（損失）39,2791.87-48,466-2.1750,5511.20-69,120-1.62營業外收入及支出        　利息收入        　　利息收入合計12,4990.6012,8560.5820,4420.4821,1770.49　其他收入        　　其他收入合計44,7102.1357,8812.59187,0044.42107,4232.51　其他利益及損失        　　其他利益及損失淨額-19,715-0.94-301,773-13.5313,0900.31-284,301-6.64　財務成本        　　財務成本淨額9320.042,0330.091,9180.054,4150.10　預期信用減損損失(利益)        　　預期信用減損損失(利益)淨額00.00-1,364-0.0600.00-1,364-0.03　營業外收入及支出合計36,5621.74-231,705-10.39218,6185.17-158,752-3.71繼續營業單位稅前淨利（淨損）75,8413.61-280,171-12.56269,1696.37-227,872-5.33所得稅費用（利益）        　所得稅費用（利益）合計5,0820.2415,4980.698,7540.2122,0370.52繼續營業單位本期淨利（淨損）70,7593.37-295,669-13.25260,4156.16-249,909-5.84本期淨利（淨損）70,7593.37-295,669-13.25260,4156.16-249,909-5.84其他綜合損益(淨額)        　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9,0310.43-83,087-3.7232,9480.78-73,145-1.71　　後續可能重分類至損益之項目總額9,0310.43-83,087-3.7232,9480.78-73,145-1.71　其他綜合損益（淨額）9,0310.43-83,087-3.7232,9480.78-73,145-1.71本期綜合損益總額79,7903.80-378,756-16.98293,3636.94-323,054-7.55淨利（損）歸屬於：        　母公司業主（淨利∕損）70,7593.37-295,669-13.25260,4156.16-249,909-5.84綜合損益總額歸屬於：        　母公司業主（綜合損益）79,7903.80-378,756-16.98293,3636.94-323,054-7.55基本每股盈餘        　基本每股盈餘合計0.16 -0.67 0.59 -0.57 稀釋每股盈餘        　稀釋每股盈餘合計0.16 -0.67 0.59 -0.57 資料來源:交易所公開資訊觀測站