天宇(8171)  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58,708100.00288,817100.00138,732100.00567,199100.00營業成本        　營業成本合計91,828156.41270,62693.70182,660131.66529,38593.33營業毛利（毛損）-33,120-56.4118,1916.30-43,928-31.6637,8146.67營業毛利（毛損）淨額-33,120-56.4118,1916.30-43,928-31.6637,8146.67營業費用        　推銷費用4,7928.166,2342.168,3256.0011,6002.05　管理費用35,69760.8028,7099.9470,53650.8454,4069.59　研究發展費用7,89713.4510,4293.6118,96513.6722,3533.94　預期信用減損損失(利益)86,074146.61-4,923-1.70168,184121.23-5,191-0.92　營業費用合計134,460229.0340,44914.01266,010191.7483,16814.66營業利益（損失）-167,580-285.45-22,258-7.71-309,938-223.41-45,354-8.00營業外收入及支出        　利息收入        　　利息收入合計2,5764.396,1782.144,7313.4111,1091.96　其他收入        　　其他收入－其他2,5714.381,8290.637,6425.514,3210.76　　其他收入合計2,5714.381,8290.637,6425.514,3210.76　其他利益及損失        　　外幣兌換利益-54,546-92.918,5092.95-48,278-34.8042,7627.54　　透過損益按公允價值衡量之金融資產（負債）利益-5,918-10.08-2,005-0.69-9,922-7.153,5380.62　　什項支出-3,035-5.174620.16-3,001-2.164820.08　　減損損失00.003,2931.1449,55435.723,2930.58　　其他利益及損失淨額-57,429-97.822,7490.95-104,753-75.5142,5257.50　財務成本        　　利息費用4,1066.993,1021.078,0945.836,6481.17　　財務成本淨額4,1066.993,1021.078,0945.836,6481.17　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-35,407-60.31-2,192-0.76-35,465-25.56-4,022-0.71　營業外收入及支出合計-91,795-156.365,4621.89-135,939-97.9947,2858.34繼續營業單位稅前淨利（淨損）-259,375-441.81-16,796-5.82-445,877-321.391,9310.34所得稅費用（利益）        　所得稅費用（利益）合計-33,043-56.28-7,379-2.55-58,312-42.03-1,187-0.21繼續營業單位本期淨利（淨損）-226,332-385.52-9,417-3.26-387,565-279.363,1180.55本期淨利（淨損）-226,332-385.52-9,417-3.26-387,565-279.363,1180.55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40,39368.8000.0014,53310.4800.00　　不重分類至損益之項目總額40,39368.8000.0014,53310.4800.00　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-14,092-24.001,1750.41-11,217-8.093,7760.67　　後續可能重分類至損益之項目總額-14,092-24.001,1750.41-11,217-8.093,7760.67　其他綜合損益（淨額）26,30144.801,1750.413,3162.393,7760.67本期綜合損益總額-200,031-340.72-8,242-2.85-384,249-276.976,8941.22淨利（損）歸屬於：        　母公司業主（淨利∕損）-226,615-386.00-9,142-3.17-387,062-279.004,0090.71　非控制權益（淨利∕損）2830.48-275-0.10-503-0.36-891-0.16綜合損益總額歸屬於：        　母公司業主（綜合損益）-200,314-341.20-7,967-2.76-383,746-276.617,7851.37　非控制權益（綜合損益）2830.48-275-0.10-503-0.36-891-0.16基本每股盈餘        　繼續營業單位淨利（淨損）-2.05 -0.12 -4.13 0.05 　基本每股盈餘合計-2.05 -0.12 -4.13 0.05 稀釋每股盈餘        　繼續營業單位淨利（淨損）-2.05 -0.12 -4.13 0.05 　稀釋每股盈餘合計-2.05 -0.12 -4.13 0.05 資料來源:交易所公開資訊觀測站