雷笛克光學(5230)  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328,078100.00385,075100.00629,553100.00729,449100.00營業成本        　營業成本合計258,93778.93270,08370.14494,76278.59510,29369.96營業毛利（毛損）69,14121.07114,99229.86134,79121.41219,15630.04營業毛利（毛損）淨額69,14121.07114,99229.86134,79121.41219,15630.04營業費用        　推銷費用33,82310.3143,26411.2471,29611.3278,19810.72　管理費用35,49510.8241,76510.8566,42410.5583,49811.45　研究發展費用24,3107.4122,9375.9649,2317.8243,9416.02　預期信用減損損失(利益)-99-0.033240.081,3590.22-713-0.10　營業費用合計93,52928.51108,29028.12188,31029.91204,92428.09營業利益（損失）-24,388-7.436,7021.74-53,519-8.5014,2321.95營業外收入及支出        　利息收入        　　利息收入合計1,6260.502,2680.592,8230.453,8960.53　其他收入        　　其他收入－其他5820.184,0171.045,1780.827,4681.02　　其他收入合計5820.184,0171.045,1780.827,4681.02　其他利益及損失        　　其他利益及損失淨額-11,996-3.663,0530.79-12,274-1.958,0781.11　財務成本        　　財務成本淨額3,7231.135,9101.537,2381.1511,8211.62　營業外收入及支出合計-13,511-4.123,4280.89-11,511-1.837,6211.04繼續營業單位稅前淨利（淨損）-37,899-11.5510,1302.63-65,030-10.3321,8533.00所得稅費用（利益）        　所得稅費用（利益）合計-685-0.212,3980.625140.082,9810.41繼續營業單位本期淨利（淨損）-37,214-11.347,7322.01-65,544-10.4118,8722.59本期淨利（淨損）-37,214-11.347,7322.01-65,544-10.4118,8722.59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-184,408-56.2115,2913.97-149,514-23.7550,5746.93　　後續可能重分類至損益之項目總額-184,408-56.2115,2913.97-149,514-23.7550,5746.93　其他綜合損益（淨額）-184,408-56.2115,2913.97-149,514-23.7550,5746.93本期綜合損益總額-221,622-67.5523,0235.98-215,058-34.1669,4469.52淨利（損）歸屬於：        　母公司業主（淨利∕損）-36,756-11.206,6481.73-64,763-10.2916,7282.29　非控制權益（淨利∕損）-458-0.141,0840.28-781-0.122,1440.29綜合損益總額歸屬於：        　母公司業主（綜合損益）-220,154-67.1021,8735.68-213,459-33.9167,0799.20　非控制權益（綜合損益）-1,468-0.451,1500.30-1,599-0.252,3670.32基本每股盈餘        　繼續營業單位淨利（淨損）-0.64 0.14 -1.13 0.34 　基本每股盈餘合計-0.64 0.14 -1.13 0.34 稀釋每股盈餘        　繼續營業單位淨利（淨損）0.00 0.14 0.00 0.34 　稀釋每股盈餘合計0.00 0.14 0.00 0.34 資料來源:交易所公開資訊觀測站