建通(2460)  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776,888100.00877,278100.001,473,658100.001,490,328100.00營業成本        　營業成本合計766,52498.67765,56587.271,447,96598.261,362,63291.43營業毛利（毛損）10,3641.33111,71312.7325,6931.74127,6968.57營業毛利（毛損）淨額10,3641.33111,71312.7325,6931.74127,6968.57營業費用        　推銷費用33,0854.2637,2454.2563,5444.3169,0284.63　管理費用53,6496.9154,0386.16106,7117.24103,7176.96　研究發展費用5,8340.75-1,885-0.2111,7580.80-604-0.04　預期信用減損損失(利益)2320.032790.03-794-0.05-3,436-0.23　營業費用合計92,80011.9589,67710.22181,21912.30168,70511.32營業利益（損失）-82,436-10.6122,0362.51-155,526-10.55-41,009-2.75營業外收入及支出        　利息收入        　　利息收入合計2,6660.346,0190.696,6890.458,8330.59　其他收入        　　其他收入合計1,3010.172,6080.303,0530.213,7570.25　其他利益及損失        　　其他利益及損失淨額-6,835-0.88-10,128-1.15-6,320-0.43-13,338-0.89　財務成本        　　財務成本淨額16,7292.1516,4371.8733,7912.2929,8202.00　營業外收入及支出合計-19,597-2.52-17,938-2.04-30,369-2.06-30,568-2.05繼續營業單位稅前淨利（淨損）-102,033-13.134,0980.47-185,895-12.61-71,577-4.80所得稅費用（利益）        　所得稅費用（利益）合計-673-0.093,7030.421480.01-1,760-0.12繼續營業單位本期淨利（淨損）-101,360-13.053950.05-186,043-12.62-69,817-4.68本期淨利（淨損）-101,360-13.053950.05-186,043-12.62-69,817-4.68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8130.106,1620.70-2,810-0.198,8260.59　　與不重分類之項目相關之所得稅00.0000.0000.0020.00　　不重分類至損益之項目總額8130.106,1620.70-2,810-0.198,8240.59　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-268,275-34.5317,4871.99-221,834-15.0568,1254.57　　與可能重分類之項目相關之所得稅-12,085-1.56-336-0.04-11,152-0.761,1200.08　　後續可能重分類至損益之項目總額-256,190-32.9817,8232.03-210,682-14.3067,0054.50　其他綜合損益（淨額）-255,377-32.8723,9852.73-213,492-14.4975,8295.09本期綜合損益總額-356,737-45.9224,3802.78-399,535-27.116,0120.40淨利（損）歸屬於：        　母公司業主（淨利∕損）-101,360-13.053950.05-186,043-12.62-69,817-4.68綜合損益總額歸屬於：        　母公司業主（綜合損益）-356,737-45.9224,3802.78-399,535-27.116,0120.40基本每股盈餘        　繼續營業單位淨利（淨損）-0.61 0.00 -1.12 -0.42 　基本每股盈餘合計-0.61 0.00 -1.12 -0.42 稀釋每股盈餘        　繼續營業單位淨利（淨損）-0.61 0.00 -1.12 -0.42 　稀釋每股盈餘合計-0.61 0.00 -1.12 -0.42 資料來源:交易所公開資訊觀測站