泰谷(3339)  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        　營業收入合計208,000100.00259,518100.00412,272100.00393,721100.00營業成本        　營業成本合計221,928106.70250,93896.69398,26696.60377,92795.99營業毛利（毛損）-13,928-6.708,5803.3114,0063.4015,7944.01營業毛利（毛損）淨額-13,928-6.708,5803.3114,0063.4015,7944.01營業費用        　推銷費用5,1672.483,1671.228,7032.115,4271.38　管理費用64,55431.0430,04711.5894,77622.9948,66512.36　研究發展費用49,68923.8913,7675.3061,00114.8020,4365.19　預期信用減損損失(利益)-69-0.03420.02-770-0.19-89-0.02　營業費用合計119,34157.3847,02318.12163,71039.7174,43918.91營業利益（損失）-133,269-64.07-38,443-14.81-149,704-36.31-58,645-14.90營業外收入及支出        　利息收入        　　利息收入合計4990.247790.301,0590.262,4260.62　其他收入        　　其他收入合計1,3340.64620.021,8000.44620.02　其他利益及損失        　　其他利益及損失淨額15,8837.64-30,201-11.64-15,604-3.78-22,153-5.63　財務成本        　　財務成本淨額2,0480.984170.163,3400.814990.13　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-298-0.14-258-0.10-559-0.14-532-0.14　營業外收入及支出合計15,3707.39-30,035-11.57-16,644-4.04-20,696-5.26繼續營業單位稅前淨利（淨損）-117,899-56.68-68,478-26.39-166,348-40.35-79,341-20.15所得稅費用（利益）        　所得稅費用（利益）合計00.00-506-0.1900.00-506-0.13繼續營業單位本期淨利（淨損）-117,899-56.68-67,972-26.19-166,348-40.35-78,835-20.02本期淨利（淨損）-117,899-56.68-67,972-26.19-166,348-40.35-78,835-20.02本期綜合損益總額-117,899-56.68-67,972-26.19-166,348-40.35-78,835-20.02淨利（損）歸屬於：        　母公司業主（淨利∕損）-117,989-56.73-67,986-26.20-166,555-40.40-78,849-20.03　非控制權益（淨利∕損）900.04140.012070.05140.00綜合損益總額歸屬於：        　母公司業主（綜合損益）-117,989-56.73-67,986-26.20-166,555-40.40-78,849-20.03　非控制權益（綜合損益）900.04140.012070.05140.00基本每股盈餘        　基本每股盈餘合計-1.83 -1.07 -2.61 -1.22 稀釋每股盈餘        　稀釋每股盈餘合計-1.83 -1.07 -2.61 -1.22 資料來源:交易所公開資訊觀測站