光群雷(2461)  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1,304,695100.001,241,811100.002,671,688100.002,581,197100.00營業成本        　銷貨成本        　　銷貨成本合計945,77972.49996,36180.231,949,00672.952,016,15078.11　營業成本合計945,77972.49996,36180.231,949,00672.952,016,15078.11營業毛利（毛損）358,91627.51245,45019.77722,68227.05565,04721.89營業毛利（毛損）淨額358,91627.51245,45019.77722,68227.05565,04721.89營業費用        　推銷費用94,2227.2298,2247.91193,5437.24198,2597.68　管理費用116,0978.90116,1929.36220,1898.24238,5049.24　研究發展費用49,5693.8064,7495.21106,2093.98122,8014.76　預期信用減損損失(利益)7220.066,3360.516,2420.237,5570.29　營業費用合計260,61019.97285,50122.99526,18319.69567,12121.97營業利益（損失）98,3067.53-40,051-3.23196,4997.35-2,074-0.08營業外收入及支出        　利息收入        　　利息收入合計5,8430.456,1140.498,6000.3211,3850.44　其他收入        　　其他收入－其他14,3941.107,0920.5743,2541.6217,7570.69　　其他收入合計14,3941.107,0920.5743,2541.6217,7570.69　其他利益及損失        　　處分投資利益00.0000.0000.002,0630.08　　外幣兌換利益-7,227-0.55-14,613-1.18-12,379-0.46-7,638-0.30　　透過損益按公允價值衡量之金融資產（負債）利益2340.02-709-0.06-50.00-623-0.02　　什項支出7,9360.6118,8581.5252,8911.9824,2370.94　　處分不動產、廠房及設備損失6820.054940.04-2,064-0.089,7820.38　　其他利益及損失淨額-15,611-1.20-34,674-2.79-63,211-2.37-40,217-1.56　財務成本        　　利息費用17,5131.3410,1800.8235,3151.3219,6600.76　　財務成本淨額17,5131.3410,1800.8235,3151.3219,6600.76　採用權益法認列之關聯企業及合資損益之份額        　　採用權益法認列之關聯企業及合資損益之份額淨額-3,158-0.24-6,380-0.51-13,038-0.49-7,364-0.29　營業外收入及支出合計-16,045-1.23-38,028-3.06-59,710-2.23-38,099-1.48繼續營業單位稅前淨利（淨損）82,2616.30-78,079-6.29136,7895.12-40,173-1.56所得稅費用（利益）        　所得稅費用（利益）合計32,4722.4927,9432.2544,8531.6840,1331.55繼續營業單位本期淨利（淨損）49,7893.82-106,022-8.5491,9363.44-80,306-3.11本期淨利（淨損）49,7893.82-106,022-8.5491,9363.44-80,306-3.11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-9,812-0.756920.06-21,615-0.811950.01　　不重分類至損益之項目總額-9,812-0.756920.06-21,615-0.811950.01　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34,1332.62-509,198-41.00133,1834.98-413,322-16.01　　後續可能重分類至損益之項目總額34,1332.62-509,198-41.00133,1834.98-413,322-16.01　其他綜合損益（淨額）24,3211.86-508,506-40.95111,5684.18-413,127-16.01本期綜合損益總額74,1105.68-614,528-49.49203,5047.62-493,433-19.12淨利（損）歸屬於：        　母公司業主（淨利∕損）63,0534.83-93,761-7.55113,0724.23-71,130-2.76　非控制權益（淨利∕損）-13,264-1.02-12,261-0.99-21,136-0.79-9,176-0.36綜合損益總額歸屬於：        　母公司業主（綜合損益）80,6546.18-522,241-42.05200,5277.51-420,007-16.27　非控制權益（綜合損益）-6,544-0.50-92,287-7.432,9770.11-73,426-2.84基本每股盈餘        　繼續營業單位淨利（淨損）0.34 -0.55 0.64 -0.42 　基本每股盈餘合計0.34 -0.55 0.64 -0.42 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.34 0.00 0.60 0.00 　稀釋每股盈餘合計0.34 0.00 0.60 0.00 資料來源:交易所公開資訊觀測站