汎銓(6830)  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        　勞務收入        　　勞務收入合計544,836100.00509,291100.001,009,529100.00944,142100.00　營業收入合計544,836100.00509,291100.001,009,529100.00944,142100.00營業成本        　勞務成本        　　勞務成本合計404,86874.31348,97968.52808,43880.08674,42471.43　營業成本合計404,86874.31348,97968.52808,43880.08674,42471.43營業毛利（毛損）139,96825.69160,31231.48201,09119.92269,71828.57營業毛利（毛損）淨額139,96825.69160,31231.48201,09119.92269,71828.57營業費用        　推銷費用14,9052.7413,6232.6734,0593.3726,4192.80　管理費用63,44211.6456,01311.00136,57013.53113,01311.97　研究發展費用20,2083.7119,4923.8337,7143.7438,6634.10　預期信用減損損失(利益)-1,871-0.34-318-0.06-2,634-0.262,1960.23　營業費用合計96,68417.7588,81017.44205,70920.38180,29119.10營業利益（損失）43,2847.9471,50214.04-4,618-0.4689,4279.47營業外收入及支出        　利息收入        　　利息收入合計2,8340.522,2200.445,9450.592,3360.25　其他收入        　　其他收入合計1,8160.331,3420.264,4700.443,4050.36　其他利益及損失        　　其他利益及損失淨額-34,758-6.38-5,611-1.10-31,686-3.14-9,878-1.05　財務成本        　　財務成本淨額12,5462.308,2221.6124,4342.4213,6431.45　營業外收入及支出合計-42,654-7.83-10,271-2.02-45,705-4.53-17,780-1.88繼續營業單位稅前淨利（淨損）6300.1261,23112.02-50,323-4.9871,6477.59所得稅費用（利益）        　所得稅費用（利益）合計15,3052.8120,4904.0213,2171.3140,4694.29繼續營業單位本期淨利（淨損）-14,675-2.6940,7418.00-63,540-6.2931,1783.30本期淨利（淨損）-14,675-2.6940,7418.00-63,540-6.2931,1783.30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-204,933-37.615,6451.11-163,656-16.2119,5982.08　　與可能重分類之項目相關之所得稅-40,986-7.521,1290.22-32,731-3.243,9200.42　　後續可能重分類至損益之項目總額-163,947-30.094,5160.89-130,925-12.9715,6781.66　其他綜合損益（淨額）-163,947-30.094,5160.89-130,925-12.9715,6781.66本期綜合損益總額-178,622-32.7845,2578.89-194,465-19.2646,8564.96淨利（損）歸屬於：        　母公司業主（淨利∕損）-14,675-2.6940,7418.00-63,540-6.2931,1783.30綜合損益總額歸屬於：        　母公司業主（綜合損益）-178,622-32.7845,2578.89-194,465-19.2646,8564.96基本每股盈餘        　繼續營業單位淨利（淨損）-0.28 0.87 -1.23 0.67 　基本每股盈餘合計-0.28 0.87 -1.23 0.67 稀釋每股盈餘        　繼續營業單位淨利（淨損）-0.28 0.87 -1.23 0.66 　稀釋每股盈餘合計-0.28 0.87 -1.23 0.66 資料來源:交易所公開資訊觀測站