怡華(1456)  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296,361100.00258,169100.00460,193100.00538,642100.00營業成本        　營業成本合計199,14067.20167,42564.85298,40964.84358,60266.58營業毛利（毛損）97,22132.8090,74435.15161,78435.16180,04033.42營業毛利（毛損）淨額97,22132.8090,74435.15161,78435.16180,04033.42營業費用        　推銷費用21,0407.1018,5557.1935,1787.6439,5617.34　管理費用13,5454.5715,7216.0931,8366.9233,1216.15　預期信用減損損失(利益)150.01-20.00-31-0.0110.00　營業費用合計34,60011.6734,27413.2866,98314.5672,68313.49營業利益（損失）62,62121.1356,47021.8794,80120.60107,35719.93營業外收入及支出        　利息收入        　　利息收入合計1,7560.591,5790.611,9520.421,5990.30　其他收入        　　其他收入合計7370.257940.319030.201,0140.19　其他利益及損失        　　其他利益及損失淨額-150-0.055400.21-226-0.055590.10　財務成本        　　財務成本淨額70,65223.8495,02136.81146,76131.89183,49834.07　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-779-0.26-5,092-1.97-1,364-0.30-9,714-1.80　營業外收入及支出合計-69,088-23.31-97,200-37.65-145,496-31.62-190,040-35.28繼續營業單位稅前淨利（淨損）-6,467-2.18-40,730-15.78-50,695-11.02-82,683-15.35所得稅費用（利益）        　所得稅費用（利益）合計1,0360.359620.371,6640.362,0610.38繼續營業單位本期淨利（淨損）-7,503-2.53-41,692-16.15-52,359-11.38-84,744-15.73本期淨利（淨損）-7,503-2.53-41,692-16.15-52,359-11.38-84,744-15.73本期綜合損益總額-7,503-2.53-41,692-16.15-52,359-11.38-84,744-15.73淨利（損）歸屬於：        　母公司業主（淨利∕損）-7,503-2.53-41,692-16.15-52,359-11.38-84,744-15.73綜合損益總額歸屬於：        　母公司業主（綜合損益）-7,503-2.53-41,692-16.15-52,359-11.38-84,744-15.73基本每股盈餘        　基本每股盈餘合計-0.08 -0.44 -0.56 -0.90 資料來源:交易所公開資訊觀測站