億泰(1616)  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1,341,578100.151,129,995100.072,541,877100.102,140,755100.04　　銷貨退回1,9050.145920.052,5060.105920.03　　銷貨折讓440.001860.02500.002500.01　　銷貨收入淨額1,339,629100.001,129,217100.002,539,321100.002,139,913100.00　營業收入合計1,339,629100.001,129,217100.002,539,321100.002,139,913100.00營業成本        　營業成本合計1,141,18685.191,061,59494.012,146,11384.521,977,35892.40營業毛利（毛損）198,44314.8167,6235.99393,20815.48162,5557.60營業毛利（毛損）淨額198,44314.8167,6235.99393,20815.48162,5557.60營業費用        　推銷費用19,2611.4415,4451.3739,0931.5428,5091.33　管理費用49,3363.6824,2922.1584,8083.3457,5712.69　研究發展費用1,5210.111,5900.143,2980.133,3620.16　預期信用減損損失(利益)12,7170.9500.0012,7170.5000.00　營業費用合計82,8356.1841,3273.66139,9165.5189,4424.18營業利益（損失）115,6088.6326,2962.33253,2929.9773,1133.42營業外收入及支出        　利息收入        　　利息收入合計2,2540.171,7220.153,8410.152,1730.10　其他收入        　　其他收入合計23,6901.775,2470.4631,5091.2410,1390.47　其他利益及損失        　　其他利益及損失淨額117,4568.77-29,738-2.63129,5185.10-33,086-1.55　財務成本        　　財務成本淨額11,0820.8312,2401.0825,8621.0218,6850.87　營業外收入及支出合計132,3189.88-35,009-3.10139,0065.47-39,459-1.84繼續營業單位稅前淨利（淨損）247,92618.51-8,713-0.77392,29815.4533,6541.57所得稅費用（利益）        　所得稅費用（利益）合計49,5333.703,0330.2779,6073.1317,9900.84繼續營業單位本期淨利（淨損）198,39314.81-11,746-1.04312,69112.3115,6640.73本期淨利（淨損）198,39314.81-11,746-1.04312,69112.3115,6640.73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-56,020-4.182630.02-50,436-1.999,1060.43　　與可能重分類之項目相關之所得稅-11,204-0.84520.00-10,087-0.401,8210.09　　後續可能重分類至損益之項目總額-44,816-3.352110.02-40,349-1.597,2850.34　其他綜合損益（淨額）-44,816-3.352110.02-40,349-1.597,2850.34本期綜合損益總額153,57711.46-11,535-1.02272,34210.7222,9491.07淨利（損）歸屬於：        　母公司業主（淨利∕損）198,39314.81-11,746-1.04312,69112.3115,6640.73綜合損益總額歸屬於：        　母公司業主（綜合損益）153,57711.46-11,535-1.02272,34210.7222,9491.07基本每股盈餘        　基本每股盈餘合計1.05 -0.06 1.65 0.08 稀釋每股盈餘        　稀釋每股盈餘合計1.05 -0.06 1.65 0.08 資料來源:交易所公開資訊觀測站