兆利(3548)  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2,707,349100.002,284,669100.005,335,254100.004,663,253100.00營業成本        　營業成本合計2,355,03286.991,865,31681.644,663,60787.413,842,30982.40營業毛利（毛損）352,31713.01419,35318.36671,64712.59820,94417.60營業毛利（毛損）淨額352,31713.01419,35318.36671,64712.59820,94417.60營業費用        　推銷費用58,3272.1550,8072.22117,5182.20101,2282.17　管理費用109,4494.04128,1855.61231,4514.34263,8745.66　研究發展費用65,7822.4369,5313.04124,8172.34121,9492.62　預期信用減損損失(利益)6,0650.22-6,454-0.283,2820.06-5,997-0.13　營業費用合計239,6238.85242,06910.60477,0688.94481,05410.32營業利益（損失）112,6944.16177,2847.76194,5793.65339,8907.29營業外收入及支出        　利息收入        　　利息收入合計16,3450.6020,5170.9026,6970.5036,8950.79　其他收入        　　其他收入合計58,3962.1618,1430.7975,1251.4139,0220.84　其他利益及損失        　　其他利益及損失淨額-135,443-5.0020,2860.89-132,673-2.4953,1481.14　財務成本        　　財務成本淨額13,0440.486,2450.2722,9310.4312,8510.28　營業外收入及支出合計-73,746-2.7252,7012.31-53,782-1.01116,2142.49繼續營業單位稅前淨利（淨損）38,9481.44229,98510.07140,7972.64456,1049.78所得稅費用（利益）        　所得稅費用（利益）合計91,1823.3765,9512.89136,9842.57126,9322.72繼續營業單位本期淨利（淨損）-52,234-1.93164,0347.183,8130.07329,1727.06本期淨利（淨損）-52,234-1.93164,0347.183,8130.07329,1727.06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-13,460-0.501,5210.07-15,996-0.301,6160.03　　與不重分類之項目相關之所得稅00.0000.0000.0000.00　　不重分類至損益之項目總額-13,460-0.501,5210.07-15,996-0.301,6160.03　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-545,161-20.14-2,293-0.10-449,160-8.4272,2681.55　　與可能重分類之項目相關之所得稅00.0000.0000.0000.00　　後續可能重分類至損益之項目總額-545,161-20.14-2,293-0.10-449,160-8.4272,2681.55　其他綜合損益（淨額）-558,621-20.63-772-0.03-465,156-8.7273,8841.58本期綜合損益總額-610,855-22.56163,2627.15-461,343-8.65403,0568.64淨利（損）歸屬於：        　母公司業主（淨利∕損）-52,234-1.93164,0347.183,8130.07329,1727.06綜合損益總額歸屬於：        　母公司業主（綜合損益）-610,855-22.56163,2627.15-461,343-8.65403,0568.64基本每股盈餘        　基本每股盈餘合計-0.79 2.48 0.06 4.98 稀釋每股盈餘        　稀釋每股盈餘合計-0.79 2.38 0.06 4.78 資料來源:交易所公開資訊觀測站