保銳(8093)  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        　銷貨收入淨額        　　銷貨收入64,413100.0042,190100.00127,804100.0092,719100.00　　銷貨收入淨額64,413100.0042,190100.00127,804100.0092,719100.00　營業收入合計64,413100.0042,190100.00127,804100.0092,719100.00營業成本        　銷貨成本        　　銷貨成本55,93286.8333,40779.18108,66485.0265,82370.99　　銷貨成本合計55,93286.8333,40779.18108,66485.0265,82370.99　營業成本合計55,93286.8333,40779.18108,66485.0265,82370.99營業毛利（毛損）8,48113.178,78320.8219,14014.9826,89629.01營業毛利（毛損）淨額8,48113.178,78320.8219,14014.9826,89629.01營業費用        　推銷費用18,48428.7022,15152.5035,72827.9648,39252.19　管理費用8,34812.968,29719.6717,80013.9313,30814.35　研究發展費用4970.771,9914.721,1210.883,3003.56　預期信用減損損失(利益)-150-0.23920.22-211-0.171020.11　營業費用合計27,17942.1932,53177.1154,43842.5965,10270.21營業利益（損失）-18,698-29.03-23,748-56.29-35,298-27.62-38,206-41.21營業外收入及支出        　利息收入        　　利息收入合計6981.084781.137100.565050.54　其他收入        　　其他收入合計6,0919.469,56522.678,4456.6111,17112.05　其他利益及損失        　　其他利益及損失淨額-3,375-5.24-3,982-9.44-5,160-4.0427,22529.36　財務成本        　　財務成本淨額2050.325481.306170.481,1861.28　營業外收入及支出合計3,2094.985,51313.073,3782.6437,71540.68繼續營業單位稅前淨利（淨損）-15,489-24.05-18,235-43.22-31,920-24.98-491-0.53所得稅費用（利益）        　所得稅費用（利益）合計7431.15-1,397-3.31-293-0.23490.05繼續營業單位本期淨利（淨損）-16,232-25.20-16,838-39.91-31,627-24.75-540-0.58本期淨利（淨損）-16,232-25.20-16,838-39.91-31,627-24.75-540-0.58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4430.69-5,802-13.752,2001.72-6,412-6.92　　與可能重分類之項目相關之所得稅-2,663-4.1300.00-2,663-2.0800.00　　後續可能重分類至損益之項目總額3,1064.82-5,802-13.754,8633.81-6,412-6.92　其他綜合損益（淨額）3,1064.82-5,802-13.754,8633.81-6,412-6.92本期綜合損益總額-13,126-20.38-22,640-53.66-26,764-20.94-6,952-7.50淨利（損）歸屬於：        　母公司業主（淨利∕損）-16,777-26.05-16,837-39.91-32,172-25.17-539-0.58　非控制權益（淨利∕損）5450.85-10.005450.43-10.00綜合損益總額歸屬於：        　母公司業主（綜合損益）-13,671-21.22-22,639-53.66-27,309-21.37-6,951-7.50　非控制權益（綜合損益）5450.85-10.005450.43-10.00基本每股盈餘        　基本每股盈餘合計-0.43 -0.46 -0.66 -0.01 稀釋每股盈餘        　稀釋每股盈餘合計-0.43 -0.46 -0.66 -0.01 資料來源:交易所公開資訊觀測站