華盈(3520)  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339,719100.00269,845100.00581,105100.00478,129100.00營業成本        　營業成本合計288,52784.93224,03783.02492,78484.80401,38383.95營業毛利（毛損）51,19215.0745,80816.9888,32115.2076,74616.05營業毛利（毛損）淨額51,19215.0745,80816.9888,32115.2076,74616.05營業費用        　推銷費用11,7453.4613,1884.8925,4154.3725,9315.42　管理費用23,7336.9918,7986.9747,2598.1335,8297.49　研究發展費用2,8100.832,0130.755,6800.983,8850.81　預期信用減損損失(利益)120.006850.251340.027730.16　營業費用合計38,30011.2734,68412.8578,48813.5166,41813.89營業利益（損失）12,8923.7911,1244.129,8331.6910,3282.16營業外收入及支出        　利息收入        　　利息收入合計1,1090.339760.361,3920.241,4680.31　其他利益及損失        　　其他利益及損失淨額-26,740-7.875,2301.94-21,216-3.6517,0613.57　財務成本        　　財務成本淨額2,5620.752,2410.835,2230.904,3420.91　營業外收入及支出合計-28,193-8.303,9651.47-25,047-4.3114,1872.97繼續營業單位稅前淨利（淨損）-15,301-4.5015,0895.59-15,214-2.6224,5155.13所得稅費用（利益）        　所得稅費用（利益）合計-3,717-1.094,3511.61-4,331-0.758,0431.68繼續營業單位本期淨利（淨損）-11,584-3.4110,7383.98-10,883-1.8716,4723.45本期淨利（淨損）-11,584-3.4110,7383.98-10,883-1.8716,4723.45其他綜合損益(淨額)        　不重分類至損益之項目        　　確定福利計畫之再衡量數00.0000.0000.00240.01　　不重分類至損益之項目總額00.0000.0000.00240.01　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-29,097-8.572,2350.83-25,619-4.4110,5532.21　　後續可能重分類至損益之項目總額-29,097-8.572,2350.83-25,619-4.4110,5532.21　其他綜合損益（淨額）-29,097-8.572,2350.83-25,619-4.4110,5772.21本期綜合損益總額-40,681-11.9712,9734.81-36,502-6.2827,0495.66淨利（損）歸屬於：        　母公司業主（淨利∕損）-11,215-3.3010,8244.01-10,131-1.7416,6623.48　非控制權益（淨利∕損）-369-0.11-86-0.03-752-0.13-190-0.04綜合損益總額歸屬於：        　母公司業主（綜合損益）-40,110-11.8113,0414.83-35,584-6.1227,2575.70　非控制權益（綜合損益）-571-0.17-68-0.03-918-0.16-208-0.04基本每股盈餘        　基本每股盈餘合計-0.16 0.16 -0.15 0.24 稀釋每股盈餘        　稀釋每股盈餘合計-0.16 0.16 -0.15 0.24 資料來源:交易所公開資訊觀測站