同協(5460)  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        　銷貨收入淨額        　　銷貨收入61,966100.1180,929100.09119,967100.17134,522100.07　　銷貨退回20.00420.0520.00560.04　　銷貨折讓630.10290.042010.17360.03　　銷貨收入淨額61,901100.0080,858100.00119,764100.00134,430100.00　營業收入合計61,901100.0080,858100.00119,764100.00134,430100.00營業成本        　銷貨成本        　　銷貨成本合計42,49268.6551,94264.2485,99671.8094,69170.44　營業成本合計42,49268.6551,94264.2485,99671.8094,69170.44營業毛利（毛損）19,40931.3528,91635.7633,76828.2039,73929.56營業毛利（毛損）淨額19,40931.3528,91635.7633,76828.2039,73929.56營業費用        　推銷費用5,5668.996,4007.9211,2179.3712,2319.10　管理費用14,08922.7615,32618.9528,08223.4529,54421.98　研究發展費用2,0363.292,0312.514,0953.424,0052.98　營業費用合計21,69135.0423,75729.3843,39436.2345,78034.05其他收益及費損淨額        　其他收益及費損淨額-125-0.20-10.00-126-0.11-10.00營業利益（損失）-2,407-3.895,1586.38-9,752-8.14-6,042-4.49營業外收入及支出        　利息收入        　　利息收入合計2,5974.203,1633.915,2824.416,3624.73　其他收入        　　其他收入合計1910.311910.243820.323820.28　其他利益及損失        　　其他利益及損失淨額-17,378-28.073,0173.73-13,990-11.6810,0507.48　財務成本        　　財務成本淨額290.05120.01610.05250.02　營業外收入及支出合計-14,619-23.626,3597.86-8,387-7.0016,76912.47繼續營業單位稅前淨利（淨損）-17,026-27.5111,51714.24-18,139-15.1510,7277.98所得稅費用（利益）        　所得稅費用（利益）合計-3,430-5.542,1362.64-3,559-2.972,6992.01繼續營業單位本期淨利（淨損）-13,596-21.969,38111.60-14,580-12.178,0285.97本期淨利（淨損）-13,596-21.969,38111.60-14,580-12.178,0285.97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00.00-835-1.0300.00-835-0.62　　不重分類至損益之項目總額00.00-835-1.0300.00-835-0.62　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-31,856-51.463,3414.13-26,385-22.038,5306.35　　後續可能重分類至損益之項目總額-31,856-51.463,3414.13-26,385-22.038,5306.35　其他綜合損益（淨額）-31,856-51.462,5063.10-26,385-22.037,6955.72本期綜合損益總額-45,452-73.4311,88714.70-40,965-34.2015,72311.70淨利（損）歸屬於：        　母公司業主（淨利∕損）-13,596-21.969,38111.60-14,580-12.178,0285.97綜合損益總額歸屬於：        　母公司業主（綜合損益）-45,452-73.4311,88714.70-40,965-34.2015,72311.70基本每股盈餘        　基本每股盈餘合計-0.23 0.16 -0.25 0.14 稀釋每股盈餘        　稀釋每股盈餘合計-0.23 0.16 -0.25 0.14 資料來源:交易所公開資訊觀測站